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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Transport of Military Material

Active

Federal

Response Deadline09/22/2026, 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 the Specialized Transport of Military Material involves the physical transport and delivery of procured materials for prime contractors supporting DLA Fleet Readiness Center projects. The selected provider will be responsible for hauling packaged materials from manufacturers or distributors to designated DLA facilities, specifically performing work in Cherry Point. Key operational requirements include coordinating delivery and receiving reports through the Wide Area WorkFlow system in accordance with DFARS 252.232-7006. This opportunity is managed by the Department of Defense under NAICS code 488190, with a response deadline of September 22, 2026.

General Info

Subcontract for transporting military materials to DLA Cherry Point, deadline September 22, 2026.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-26-T-1112.

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

View the prime solicitation

WEB

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 7 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 FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs physical transport and delivery of procured material for prime contractors on DLA Fleet Readiness Center projects. Hauls packaged material from manufacturer or distributor to the DLA destination. Coordinates delivery and receiving reports using the Wide Area WorkFlow (WAWF) system per DFARS 252.232-7006. Delivers confirmed material to the designated DLA facility.

Similar Contracts

Same NAICS industry code

EGI Receiver Repair

Solicitation # 70Z03826QB0000182

Solicitation 70Z03826QB0000182 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair and test evaluation of 10 EGI Receivers (NSN 1680-01-HS2-0768, P/N HG9869N1-001) used on US Coast Guard MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Honeywell International, Inc. (CAGE: 0BFA5) due to the necessity of Original Equipment Manufacturer (OEM) technical expertise and data to ensure aircraft and crew safety. The closing date for receipt of offers has been extended through multiple amendments to September 15, 2026, at 10:00 am EDT. The contractor is required to perform test and evaluation within 15 calendar days of receipt and complete repairs within 30 calendar days. Mandatory requirements include maintaining a quality system certified to ISO 9001 or AS9100 and holding FAA or EASA Part 145 certification, OEM status, or USCG SRR Engineering approval. Deliverables must include failure data reports, component repair records, and certificates of airworthiness and conformance. Award is based on technical acceptability and the determination of fair and reasonable pricing. All items must be delivered F.O.B. Destination with strict adherence to specific packaging and marking standards to prevent corrosion and damage during storage.

Aviation Logistics Center (ALC)(00038)

POSTED

about 2 hours ago

DEADLINE

in about 24 hours

Military Specification Packaging and MarkingThis subcontract for the Department of Defense Aviation Supply Chain ESOC Buys involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. The work is performed in Goose Creek, South Carolina, and requires strict adherence to military standards, specifically MIL-STD-129 for markings, including Special Marking Code 01 for fragile items, and MIL-STD-2073-1E for packaging using D3/E5 cushioning and unit containers. The scope of work includes palletization according to RP001 to ensure components are shipment-ready for military transport. This opportunity falls under NAICS code 488190 and was posted on September 14, 2026, with a response deadline of September 22, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

7410-579224 SPRING

Solicitation # SPEFA3-26-T-0371

Solicitation SPEFA3-26-T-0371 is a fixed-price request for quotation issued by DLA Aviation Jacksonville for the procurement of one spring, identified by part number 7410-579224 and NSN 5360LLQJ55861. The requirement is for a quantity of one unit to be delivered FOB Destination to the Fleet Readiness Center Southeast in Jacksonville, Florida, within five days of order. The award is intended to be granted on an annualized basis over a three-year period, with evaluation based on performance criteria established by SAM and a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and marking governed by ASTM D3951, MIL-STD-129, and MIL-STD-130N(1). Palletization must comply with RP001. Quality assurance involves destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for lot acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1111

Solicitation SPEFA5-26-T-1111 is a request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of three units of skin, identified by NSN 1560LLNC21335 and Bell Textron part numbers 205-030-132-035 or 205-030-132-35. The requirement falls under NAICS code 488190, with quotes submitted via DIBBS by September 22, 2026. The delivery is specified as FOB Destination to the Fleet Readiness Center DLA at Cherry Point, NC, with a required delivery date of February 26, 2027, and a delivery window of 102 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for shipment labeling, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, where acceptance typically requires zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6850

Solicitation SPE7M2-26-T-6850 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 163 flat washers, identified by NSN 5310013320813. The delivery is required within 52 days of award, with a need ship date of November 17, 2026, and an original required delivery date of May 1, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contract contains stringent security requirements, as the technical data is classified as Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), restricting access to United States citizens and nationals and requiring signed non-disclosure agreements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on mercury compounds. Offerors must submit quotes by September 25, 2026, via the DIBBS system. The procurement includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing without prior approval.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

SPREADER, SLING

Solicitation # SPE8EE-26-T-2522

Contract SPE8EE-26-T-2522 is a solicitation for the procurement of sling spreaders, specifically part number EP-0015815 from Independent Rough Terrain Center LLC, identified by NSN 3940016261016. The agreement covers two line items, each for a quantity of one unit, with a required delivery date of September 4, 2026. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Shipments must be sent via traceable means to designated locations at Joint Base Lewis McChord in Washington. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information and the removal of government identification from non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

HONEYCOMB 5052 ALUMINU

Solicitation # SPEFA3-26-T-0369

Solicitation SPEFA3-26-T-0369 is a request for quotations issued by the DLA Fleet Readiness Center Southeast for the procurement of 21 units of 5052 aluminum honeycomb core. The material must adhere to Sikorsky part number 71205-24000-103, drawing number 71205-24000, and standard AMS-C-7438A. This is identified as a critical application item with no shelf life requirement. The required delivery date is September 10, 2026, with a delivery window of 84 days after receipt of order. Inspection and acceptance will take place at the destination in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. 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 and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0370

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1110

Solicitation SPEFA5-26-T-1110 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 50 units of SHIM, part number S7004-010 (NSN 5365LN0029390), Revision C. The procurement is managed under NAICS code 488190, with quotations due by September 22, 2026. The required delivery date is August 18, 2026, with a specified delivery lead time of 127 days. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for shipment marking, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and utilize the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M4-26-T-348D

Solicitation SPE7M4-26-T-348D is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 72 helical compression springs, identified as NSN 5360016673345 and Eaton Aeroquip LLC part number SPR13312. This item is designated as a critical application item and requires compliance with RC001 documentation for Source Approval Requests. The contract is a fixed-price agreement with delivery set for February 14, 2027, and a delivery window of 84 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and palletization must adhere to RP001 and MIL-STD-129, including specific requirements for bare item marking under RQ017. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1112

Solicitation SPEFA5-26-T-1112 is a Request for Quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of one unit of NSN 5306LLNCC2522, identified as a critical application item with part number 205-030-919-57 from Bell Textron Inc. The required delivery date is September 14, 2026, with a delivery window of 56 days after the order is received. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-130N for identification marking and ASTM D3951 for packaging, with DLA Master List requirements and RP001 taking precedence. Quality assurance must align with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Offerors must be represented under NAICS code 488190 and submit their quotes via the DIBBS system by September 22, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

Contractor Engineering Technical Services (CETS) in Support of Aircraft Corrosion Control and Support Equipment Maintenance

Solicitation # N68520-25-RFPREQ-NF00000-0134

Fleet Readiness Center

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

Supply of NSN 5306LLNCC2522This subcontract involves the supply of material identified as NSN 5306LLNCC2522 for prime contractors supporting DLA Fleet Readiness Center projects. The selected provider must source parts that adhere to the DLA Master List of Technical and Quality Requirements, perform sampling according to MIL-STD-1916, and apply standard U.S. Military Property markings. All items must be packaged in accordance with RP001 DLA Packaging Requirements and must strictly comply with DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. The contract is managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point, ZIP code 28533-0021. Falling under NAICS code 423830, the opportunity was posted on September 14, 2026, with a response deadline of September 22, 2026. The final deliverable is the physical part provided in compliant packaging.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Precision Shim SupplierThis subcontract with the Department of Defense DLA Fleet Readiness Center involves the supply of 50 precision shims, specifically Part Number S7004-010, to support prime contractors delivering DLA supply contracts. The manufacturer must adhere to Revision C specifications and ensure compliance with RA001 technical requirements. Performance is based in Cherry Point, and the work falls under NAICS code 332322. Quality control and logistics are governed by strict military standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-130N(1). Additionally, all deliverables must meet MIL-STD-129 packaging standards. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

ROUND BAR 5" DIA 7075

Solicitation # SPEFA5-26-Q-0077

POSTED

about 21 hours ago

DEADLINE

Tube Assembly Manufacturer/Supplier (NSN 4730LLNCB6661)This subcontract involves the manufacture and supply of three Tube Assemblies under NSN 4730LLNCB6661 for the Defense Logistics Agency Fleet Readiness Center. The supplier is responsible for sourcing materials and tooling that meet specific technical data specifications, ensuring all quality assurance and packaging standards comply with RQ001 and RP001 respectively. The project requires strict adherence to FAR 52.204-24 regulations and is categorized under NAICS code 332991. Performance of the contract will take place in Cherry Point, with a response deadline set for September 21, 2026.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1109

Solicitation SPEFA5-26-T-1109 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three tube assemblies, identified by NSN 4730LLNCB6661 and Bell Textron Inc part number 901-044-748-101. This critical application item is subject to a delivery timeframe of 42 days, with an original required delivery date of September 3, 2026. The contract specifies that delivery, inspection, and acceptance will all occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement mandates strict adherence to quality and technical standards, including MIL-STD-130N(1) for property identification and RP001 for DLA packaging requirements. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1082

Solicitation SPEFA5-26-T-1082 is a request for quotes issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one Eaton Fitting, identified by NSN 4730LNCC0156. The requirement is managed by Larry Kemp and falls under NAICS code 488190. Delivery is required within 23 days of award, with an original required delivery date of September 3, 2026. The contract specifies FOB Destination for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Specialized Cushions (NSN 5330LN0027822)This subcontract involves the manufacture and supply of five specialized cushions, identified by NSN 5330LN0027822 and Container Research Corp part number SPD65E-1701-049, for prime contractors under DLA supply contracts. The provider is responsible for sourcing or manufacturing the parts and ensuring all items are packaged according to ASTM D3951 standards. The contract requires strict compliance with DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Final delivery of the units is to be made to the Fleet Readiness Center DLA located in Cherry Point, North Carolina.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Hardware Insert (NSN 5325L1NCC3569)This subcontract involves the supply of five hardware inserts, identified by NSN 5325L1NCC3569 and part number R1388P115, for prime contractors supporting the Defense Logistics Agency. The items must adhere to MIL-STD-1916 or ASQ H1331 sampling plans, with packaging and marking requirements following ASTM D3951 and MIL-STD-129 respectively. The delivery is set as FOB Destination to the place of performance in Cherry Point. The contract requires strict compliance with DFARS Buy American regulations and prohibitions regarding Hexavalent Chromium. Managed under NAICS code 333515 for the Department of Defense, the procurement is overseen by the DLA Fleet Readiness Center. The response deadline for this requirement is September 18, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Supply of Right-Hand Fairing Assembly (Sikorsky P/N 65215-09016-046)This subcontract involves the production and supply of one Right-Hand Fairing Assembly, specifically Sikorsky part number 65215-09016-046, for prime contractors supporting DLA supply contracts. As a Critical Application Item, the assembly must be flight-certified and delivered with all necessary quality certifications. The manufacturer is required to maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS regulations. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, while packaging must follow ASTM D3951 and MIL-STD-129 guidelines. The contract is managed by the Department of Defense through the DLA Fleet Readiness Center, with the place of performance located in Cherry Point. The response deadline for this opportunity is September 18, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

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 650+ contractors already using CLEATUS