This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, 0.100

Closed

SPEFA3-26-T-0373Federal

Submission Closed09/24/2026, 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

Ocean Freight and Logistics ServicesThis subcontract for Ocean Freight and Logistics Services, issued by the Department of Defense under the Subsistence FSE Supply Chain, involves the ocean transportation of cabinet assemblies for prime contractors on DLA supply contracts. The selected provider is responsible for managing the entire process from loading at the origin to delivery at the final discharge port. All transport must be conducted using U.S. flag vessels in strict accordance with DFARS 252.247-7023, and the contractor must provide rated on board vessel operating carrier ocean bills of lading that specify the vessel name, flag of registry, and gross weight. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488190, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline of November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0162

Solicitation SPEFA5-27-T-0162 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of five drain tube assemblies, identified by NSN 4710-LN-002-4418 and Bell Textron Inc part number 449-080-122-105. This item is designated as a critical application item. The required delivery date is February 2, 2028, with a delivery window of 256 days after receipt of order. Shipping is FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The procurement is governed by 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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

COWLING ASSY, LH, AIR

Solicitation # SPE4A0-27-T-0462

Solicitation SPE4A0-27-T-0462 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the acquisition of one Cowling Assy, LH, Air, identified by NSN 1680-01-573-2952. This item is designated as a Navy Identified Critical Safety Item. The procurement requires delivery to Fort Richardson, Alaska, with a delivery timeframe of five days after receipt of order. Inspection and acceptance are both set at the point of origin, and the shipment must be delivered FOB Origin. All quotes must be submitted via the DIBBS portal by November 12, 2026. The contractor must adhere to strict quality and technical standards, including SAE AS9100 quality management systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001. The solicitation emphasizes compliance with domestic material restrictions, such as the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Additionally, offerors must certify they will not provide covered telecommunications equipment and must comply with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0040

Solicitation SPEFA3-27-T-0040 is for the procurement of 35 units of 0.070 washers, identified by NSN 5310LN0020789 and part number 152B2055-4. This item is designated as a critical application item and must be manufactured in accordance with Drawing Number 152B2055, Revision E. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery timeline of 128 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 compliance for inspection systems. Packaging must follow ASTM D3951 and RP001 DLA Packaging Requirements, with labeling conforming to MIL-STD-129 and property identification per MIL-STD-130N(1). The award process includes a price evaluation preference for HUBZone concerns. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0163

Solicitation SPEFA5-27-T-0163 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, NC, for insulation materials identified by NSN 5640LLNCA6756. The requirement consists of four line items, each for a quantity of 2 units, totaling 8 units of material. The original required delivery date is September 17, 2026, with a delivery lead time of 5 days after receipt of order. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N(1) for property identification. Palletization must comply with RP001 DLA Packaging Requirements. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, hazardous material identification, and cybersecurity safeguarding of covered defense information. Offerors are required to submit quotes via DIBBS and must disclose the use of any non-domestic materials.

Defense Logistics Agency

POSTED

DEADLINE

Jones Act-Compliant Hazardous Waste Ocean TransportThis subcontract involves the ocean transit of government-generated hazardous waste from Guam to permitted facilities on the U.S. West Coast. Supporting prime contractors on DLA supply contracts, the scope of work includes the transport of RCRA-regulated materials such as contaminated liquids, waste fuels, solvents, and corrosive liquids. To qualify, providers must utilize Jones Act-compliant vessels and maintain all necessary HAZMAT shipping certifications. The project is managed under the Department of Defense through DLA Disposition Services, with performance centered in Piti, Guam, under NAICS code 488190.

DLA Disposition Services - Ebs

POSTED

DEADLINE

Marine Crewing and Vessel OperationsThe Marine Crewing and Vessel Operations subcontract, issued by the Department of Defense under Navsup Flc Jacksonville Erp, seeks a provider of qualified personnel to crew and operate service craft for prime contractors at US Navy NDSTC facility projects in Panama City Beach, Florida. The scope of work involves the operation of Rigid Hull Inflatable Boats and Yard Dock Tugs to support training missions, which includes performing deck operations and conducting emergency equipment checks to ensure safe transport and operational support. This opportunity is designated as a total Small Business Set Aside under NAICS code 488190. Personnel assigned to this contract must possess specific certifications, including STCW and USN Coxswain qualifications. The solicitation was posted on November 3, 2026, with a response deadline set for December 3, 2026.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Aircraft Line and Ramp ServicesThe Aircraft Line and Ramp Services subcontract involves providing comprehensive ground handling and parking management for prime contractors operating on County of Solano Nut Tree Airport projects. The scope of work includes executing aircraft parking, marshalling, towing, and the management of transient tie-downs. Additionally, the contractor is responsible for providing on-call and after-hours assistance for disabled aircraft, utilizing specialized equipment such as tugs, tow bars, and marshalling gear to ensure safe aircraft movement and secure parking. All operations must be conducted in strict compliance with the Airport Minimum Standards and Rules and Regulations. This opportunity is categorized under NAICS code 488190 and is managed through the California General Services agency. Interested parties must submit their responses by the deadline of December 8, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging and marking for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 14 connectors in strict accordance with MIL-DTL-55330, with shipments marked per MIL-STD-129 and packaging data applied according to MIL-STD-2073-1E. The contractor must utilize approved military-grade preservation and cushioning materials to ensure compliance. The final deliverables are to be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488190 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized military-grade packaging and marking of hardware in New Cumberland, Pennsylvania, ensuring all shipments are ready for FOB Origin transport. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing industrial labeling equipment and MIL-SPEC preservation materials. Consequently, the contractor must hold certifications in both specified military standards to ensure all packaging and marking meet rigorous government requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, marking, and palletization services. All deliverables must adhere to strict regulatory standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while utilizing MIL-SPEC cushioning materials and RP001 guidelines for fragile items and palletization. The service provider is responsible for delivering shipments that are fully prepared and ready for FOB Origin transport. Performance for this contract takes place in Tracy, California. Interested parties should note the response deadline of November 10, 2026, and the associated NAICS code 488190.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1930

Solicitation SPE7L1-27-T-1930 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 13 Access Covers, identified by NSN 5340-01-454-9036 and Part Number 901-344-261. This item is designated as a Critical Application Item and must be produced in accordance with Basic Drawing NR 97499 901-344-261, Revision E. The procurement is not a small business set-aside and falls under NAICS code 332999. Quotes must be submitted via the DIBBS system, with a delivery window of 126 days after order, targeting a need ship date of March 9, 2027, and a final required delivery date of August 3, 2027, to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality standards, including commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity certification, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges due to demand volatility and must submit Safety Data Sheets if they are the original manufacturer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPEFA3-26-T-0373 is a request for quotations for the procurement of four units of a 0.100 spacer, identified as a critical application item with NSN 5365LN0020777 and part number 152C2090-3. The requirement is issued by DLA Aviation Jacksonville under NAICS 488190, with a required delivery date of July 10, 2027. Delivery is set as FOB Destination to DLA Distribution Jacksonville, Florida, with inspection and acceptance also occurring at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-130N for identification marking and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

General Info

DLA Aviation seeks four 0.100 spacers (NSN 5365LN0020777) by July 10, 2027.

Agency

Department Of Defense → JACKSONVILLE BLDG

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → JACKSONVILLE BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG

Office AddressUSA

Contacts

JAMES GREEN

contact@example.gov

+1 (555) 000-0000

Full Description

SPACER, 0.100
SPACER<(>,<)>
THIS IS A CRITICAL APPLICATION ITEM
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 152C2090-3
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
SPEFA3-26-T-0373
SECTION B
PR: 7018377406 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018377406 0001 EA 4.000
NSN/MATERIAL:5365LN0020777
DELIVERY (IN DAYS):0288
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:07/10/2027 Original Required Delivery Date:07/10/2027
SPEFA3-26-T-0373 NSN/Part Number: 5365-LN-002-0777 Quantity: 4 EA Purchase Request: 7018377406QTY: 4 Delivery: 288 days ADO