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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Aviation Logistics and Packaging

Active

Federal

Response Deadline10/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Specialized Aviation Logistics and Packaging supports the Department of Defense through the DLA Weapons Support Aviation Supply Chain. The selected provider will be responsible for the specialized military packaging and traceable shipping of critical aviation components for prime contractors. All work must adhere to strict industry and military standards, specifically packaging components per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The scope of work requires the delivery of securely packaged, labeled, and tracked components to Tinker AFB. To ensure timely and secure arrival, the contractor must utilize the fastest available traceable shipping methods, explicitly excluding the use of parcel post. This effort falls under NAICS code 492110 and is focused on maintaining the integrity of the aviation supply chain through precise logistics execution.

General Info

Specialized aviation packaging and traceable shipping of DoD components to Tinker AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

492110 - Couriers and Express Delivery Services

Place of Performance

TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0252.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PANEL, INDICATOR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 22

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 8 days

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 WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized military packaging and traceable shipping for prime contractors delivering DLA Weapons Support Aviation Supply Chain contracts. Packages components per ASTM D3951 and MIL-STD-129 and palletizes per RP001. Utilizes fastest traceable shipping methods, excluding parcel post, for delivery to Tinker AFB. Delivers securely packaged, labeled, and tracked critical aviation components.

Similar Contracts

Same NAICS industry code

District-Wide Courier and Logistics ServicesThe District-Wide Courier and Logistics Services subcontract involves providing scheduled and emergency material delivery for prime contractors working on Charleston County School District projects. Operating across North Charleston, Mt Pleasant, and Ladson, South Carolina, the service provider must utilize delivery vehicles and route management tracking systems to transport materials to various schools and facilities. The contract mandates strict performance standards, including a 99 percent rate for on-time delivery and accuracy, a 100 percent route completion rate, and a maximum two-hour response time for emergency requests. This procurement is managed under NAICS code 492110 through the Financial Services agency in South Carolina, with a response deadline set for November 23, 2026.

Financial Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Freight ServicesThis subcontract involves providing specialized packaging and freight services for repaired naval components supporting prime contractors on Navsup Weapon Systems Support Mech projects. The selected provider is responsible for packing items according to MIL-STD-2073-1 and ensuring all physical identification and shipment markings comply with MIL-STD-129. The scope of work includes coordinating FOB Origin freight using MIL-SPEC materials via Navy CAV or Proxy CAV, with final delivery of the marked and packaged assemblies to New Cumberland, Pennsylvania. This opportunity falls under NAICS code 492110 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Laboratory's Courier Services

Solicitation # 26RFP-27-09055001-005

The South Dakota Department of Health is soliciting proposals under RFP #27-0905001-005 for professional courier services to support the South Dakota Public Health Laboratory (SDPHL). The selected contractor will be responsible for the secure, timely, and professional transportation of clinical, environmental, forensic, and veterinary samples from clients statewide to the SDPHL facility in Pierre, with occasional authorized deliveries from the laboratory to statewide locations. Services may be awarded across three geographic regions: Eastern, Central, and Western South Dakota. The contractor must provide all necessary personnel, climate-controlled vehicles, and equipment to maintain specimen integrity, ensuring materials do not freeze and refrigerated items remain within specified temperature ranges. A comprehensive continuity-of-operations plan is required to address potential disruptions such as severe weather or vehicle breakdowns. Proposals are due by November 27, 2026, at 5:00 PM CST, with a Letter of Intent required by October 23, 2026. Evaluation will be based on technical competence, available resources, past performance, management techniques, and cost, which is evaluated independently. The successful offeror must maintain $1,000,000.00 in coverage for general, professional, and business automobile liability. Performance will be monitored through key indicators including on-time delivery, pickup adherence, temperature compliance, and chain-of-custody accuracy. Invoicing must be submitted electronically on a monthly basis in a format compatible with Microsoft Excel. The contract is governed by South Dakota law and may be terminated by either party with 30 days written notice.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Medical Device Packaging and Expedited DeliveryThis subcontract for the Department of Defense Medical Supply Chain involves providing specialized medical-grade packaging and expedited shipping services for prime contractors. The scope of work requires the packaging and marking of sterile devices in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, ensuring all items include the necessary NSN, CAGE code, and expiration labels. The contractor is responsible for the expedited transport of these devices, with a mandatory delivery window of within five days of the order. All packaged devices must be delivered FOB Destination to Fort Bragg, North Carolina. This opportunity falls under NAICS code 492110 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hot-Shot Automotive CourierThe Hot-Shot Automotive Courier subcontract involves the rapid transport of automotive parts for prime contractors supporting Baltimore County Vehicle Operations Maintenance projects. The selected provider is responsible for executing pickups and inside deliveries to four designated sites, adhering to a strict one-hour delivery window between the hours of 7:00 a.m. and 9:00 p.m. All delivered parts must be accompanied by priced packing slips. To qualify for this engagement, the contractor must utilize GPS and routing software and maintain automobile liability insurance in the amount of 1,000,000 dollars. This opportunity falls under NAICS code 492110, with a response deadline set for November 17, 2026.

Vehicle Operations Maintenance

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves providing specialized packaging, marking, and transportation services for hazardous material batteries. The selected contractor will support prime contractors on DLA supply contracts by ensuring all items are packaged according to RP001 and IP025 standards. Strict adherence to FAR 52.223-3 and Federal Standard No. 313 is required, utilizing HazMat-certified materials and containers to deliver correctly labeled and manifested shipments. The project is designated as a Total Small Business Set-Aside under NAICS code 492110, with the place of performance located in Tracy, California. Interested parties must respond by October 29, 2026. This contract focuses on the safe and compliant handling of hazardous materials to meet rigorous federal shipping and safety regulations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Domestic Small Package Delivery Services under the Next Generation Delivery Service (NGDS), mandatory government-wide solution for United Parcel Service (UPS), HTC711-23-D-C025. Period of Performance…Contract HTC711-23-D-C025 establishes a mandatory government-wide solution for domestic small package delivery services provided by United Parcel Service (UPS) under the Next Generation Delivery Service framework. Managed by the Department of Energy within the Office of Management, this agreement ensures standardized shipping capabilities across government operations. The period of performance for these services runs from April 1, 2023, through September 30, 2026. The contract is categorized under NAICS code 492110 and is primarily centered in the District of Columbia.

Office of Management

POSTED

DEADLINE

Federal Express Corporation Services under the Next Generation Delivery Services (NGDS) mandatory government-wide solution for small package delivery.This forecast outlines the procurement of small package delivery services from Federal Express Corporation as part of the Next Generation Delivery Services mandatory government-wide solution. Managed by the Department of Energy under the Office of Management, the contract falls under NAICS code 492110 and is designated for performance within the District of Columbia. The opportunity was posted on October 18, 2026, and is categorized as a forecast with a set-aside type listed as other. Naomi Robinson serves as the primary point of contact in the role of Small Business Program Manager for this acquisition.

Office of Management

POSTED

DEADLINE

Western Area Power Administration (WAPA) parcel shipping services in support of Sierra Nevada Region's (SNR) Folsom, Elverta, and Redding facilities.The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for parcel shipping services to support the Sierra Nevada Region. These services will specifically benefit facilities located in Folsom, Elverta, and Redding, with the place of performance situated in California. The procurement is categorized under NAICS code 492110 and is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this opportunity.

Western Area Power Administration

POSTED

DEADLINE

UNITED STATES DOMESTIC EXPRESS AND GROUND SMALL PACKAGE DELIVERY SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGIONThe Western Area Power Administration, under the Department of Energy, is forecasting a requirement for domestic express and ground small package delivery services specifically for the Rocky Mountain Region. This procurement falls under NAICS code 492110 and is designated for performance in Kentucky. The opportunity is listed as a forecast with a posted date of October 18, 2026. Interested parties can coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Secure Shipping and Distribution ServicesThis subcontract for Secure Shipping and Distribution Services involves providing secure transport and delivery for prime contractors supporting the University of Kansas AAI and ATLAS projects. The scope of work focuses on hauling sensitive assessment materials to various school districts using both expedited 72-hour and standard four-week shipping options. To ensure the integrity of the materials, the provider must maintain a strict chain of custody through the use of tracking software and signature-required delivery. The contractor is required to hold commercial liability and property damage insurance and must provide signed receipts and tracking logs upon delivery. This opportunity is categorized under NAICS code 492110, with a response deadline set for November 2, 2026.

University Of Kansas

POSTED

DEADLINE

Government Mail and Document Courier ServicesThis subcontract opportunity is for Government Mail and Document Courier Services supporting the Department of Veterans Affairs through Network Contract Office 9. The selected provider will be responsible for the pickup and delivery of non-medical government materials and interoffice mail for prime contractors. Operations involve executing scheduled routes between the main medical center and associated clinics in Louisville, Kentucky, utilizing standard delivery vehicles and secure containers to transport administrative documents and authorized materials. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 492110. The solicitation was posted on October 16, 2026, with a response deadline set for November 30, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Spacer Plate (NSN 5365-01-575-5139)This subcontract involves the procurement of one Spacer Plate, part number WWS 13303-3421, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN 5365-01-575-5139 specifications. Performance will take place in Bay City, Michigan, under NAICS code 332999. The contract mandates rigorous adherence to quality and logistics standards, requiring quality control per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with DLA RP001, RQ011, and RQ017 regulations to successfully deliver the final packaged and marked component.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Straight Headed Pin (NSN 5315015370276)This subcontract involves the supply of one Straight, Headed Pin for prime contractors supporting US Army DLA supply contracts. The contractor is responsible for manufacturing or sourcing the pin to strictly adhere to NSN 5315015370276 and the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging standards. The final deliverable consists of one packaged and marked pin delivered FOB Origin, with performance taking place at Hunter AAF.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Fasteners (NSN 5305012593226)This subcontract involves the procurement of screws identified by NSN 5305012593226 to support prime contractors delivering to the Defense Logistics Agency Weapons Support Aviation Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing hardware that adheres strictly to the specified NSN requirements, ensuring the delivery of two units. The contract mandates rigorous military standards for logistics, requiring packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 DLA guidelines. Performance will take place at Mayport Naval Station, with a response deadline set for October 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Aviation-Grade Electrical Wire and Connector SupplyThis subcontract involves the supply of aviation-grade electrical wiring and connectors to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work includes providing raw materials and components necessary for cable assembly, ensuring all materials strictly adhere to Drawing OJ198 881279 and meet Berry Amendment domestic sourcing requirements. To ensure quality and regulatory compliance, Certificates of Conformance must be provided for all military-spec components. The project is categorized under NAICS code 334419 and will be performed in Fort Drum, New York. Interested parties should note the response deadline of October 30, 2026, for this procurement effort managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of one branched electrical power cable assembly for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is required to build the assembly in accordance with Basic Drawing OJ198 881279 Revision G and Reference Drawing OJ198 881279-1. Quality assurance must be maintained through testing per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The project is categorized under NAICS code 334418 and will be performed in Fort Drum. A critical compliance requirement for this contract is a CMMC Level 2 self-assessment. Interested parties must respond by October 30, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of RTV Electrical Insulating Compound Kits

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Aviation Indicator PanelsThis subcontract involves the procurement or manufacture of two warranted indicator panels, specifically CMC Electronics Inc part number 622-961197-000, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. Classified as a Critical Application Item, the hardware must undergo quality inspections in accordance with MIL-STD-1916 or ASQ H1331. Performance of the contract will take place at Tinker AFB. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either SAE AS9003 or ISO 9001 certification. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Branched Wiring Harness (NSN 6150-01-609-8308)This subcontract involves the manufacture or procurement of one branched wiring harness under NSN 6150-01-609-8308 to support DLA Weapons Support aviation supply contracts. The contractor is responsible for ensuring that all conductors, connectors, and braiding adhere strictly to the provided technical data package. Quality assurance and compliance are critical, with sampling required per MIL-STD-1916 or ASQ H1331 and marking conducted according to MIL-STD-129. The final deliverable is a single, properly marked and inspected wiring harness delivered to the Department of Defense.

Storage Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Wire Rope Assembly Supplier (NSN 4010007861584)This subcontract involves the supply of single-leg wire rope assemblies for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The supplier is responsible for manufacturing or sourcing assemblies that strictly conform to NSN 4010007861584 specifications, utilizing high-strength wire rope and termination hardware. Key operational requirements include performing rigorous quality control, adhering to RP001 DLA Packaging Requirements, and ensuring all shipments are marked according to MIL-STD-129. The contract is managed under NAICS code 332618 for the Department of Defense, with the place of performance located in Fort Hood, Texas. Deliveries are to be completed FOB Destination. Interested parties must note the response deadline of October 30, 2026, for this specific procurement effort.

Other Fabricated Wire Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0264

Solicitation SPE4A0-27-T-0264 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one Spacer, Plate, identified by NSN 5365-01-575-5139 and part number WWS 13303-3421 from Daimler Truck North America LLC. This is a fixed-price acquisition with a required delivery date of October 20, 2026, and a delivery lead time of five days after order. The item is to be delivered FOB Origin to the James J ORourke USAR CTR in Bay City, Michigan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements RP001, RQ011, and RQ017. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. This solicitation is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A0-27-T-0256

Solicitation SPE4A0-27-T-0256 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of three electrical insulating compound kits, identified by NSN 5970-00-253-6021. Each one-pound kit consists of one 1-lb can of RTV-3120 base and one 0.1-lb tube of RTV-3010-S catalyst. This is a critical application commercial off-the-shelf item with a non-extendable shelf life of 12 months, though the required remaining shelf life upon receipt is reduced to 50 percent. Delivery is required within five days after order, with the original required delivery date set for October 20, 2026, shipped FOB Origin to Tinker AFB. The contract mandates strict adherence to hazardous material protocols, requiring SDS and OSHA hazard warning labels to be approved by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1 Appendix D for kits, with all components placed in a single cushioned box containing a detailed contents list and marked according to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916. Quotes must be submitted via the DIBBS system, and the successful contractor will use the Wide Area WorkFlow system for invoicing and receiving reports.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0259

Solicitation SPE4A0-27-T-0259 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two screws, identified by NSN 5305012593226. The items must be delivered FOB Origin to the Fleet Support Center at Naval Station Mayport, Florida, within five days after the order is received. The original required delivery date is October 20, 2026. Technical and quality requirements are governed by the DLA Master List, with specific adherence to basic drawing 12255 1217B4203 Revision A. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while explicitly prohibiting the use of mercury or mercury compounds in packaging. Quality assurance involves destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS