This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPEFA5-26-T-1124Federal

Submission Closed09/29/2026, 01:00:00 PM EDT

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

SLED

SP27-Air Wing-U02 Aircraft commodities and services

Solicitation # BD-27-1084-POLAI-AW1-134935

The Massachusetts State Police is seeking vendors to provide aircraft commodities and services to support the mission of the Air Wing Unit, focusing on the operational readiness and safety of a fleet including Airbus EC-135T2+, Airbus H-135, Airbus H145, Cessna Grand Caravan EX C208, and Cessna 182P aircraft. The scope of work encompasses the procurement of aircraft equipment, parts, and specialized gear, as well as general repairs, maintenance, engine overhauls, and technical support for software and firmware. All parts must be OEM or equal quality, and contractors are required to maintain all necessary FAA and OEM certifications. This is a blanket rate contract with an estimated annual expenditure of 1,663,000 dollars and a total maximum duration of up to 8 years, with the current performance period running from January 1, 2027, to December 31, 2029. Awards are based on best value, scored out of 100 points considering pricing, experience, references, and prompt payment discounts. Bidders must submit quotes via the COMMBUYS portal and provide a Supplier Diversity Plan. Key administrative requirements include the submission of itemized invoices within 30 days of delivery and strict adherence to wet ink signature requirements for original contract forms mailed to the Department of State Police headquarters in Framingham, Massachusetts.

Department of State Police

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract opportunity involves providing specialized packaging, marking, and palletization services for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The selected provider will be responsible for ensuring all shipments are marked and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement using approved MIL-SPEC materials. The final objective is the delivery of shipments that are fully prepared and ready for transport. The work is to be performed at Tinker AFB, Oklahoma, under NAICS code 488190. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

Ocean Freight and Transportation ServicesThis subcontract for Ocean Freight and Transportation Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the ocean transportation and delivery of six wearing rings to the port of final discharge. All freight coordination must utilize U.S. flag vessels and strictly adhere to the ocean transportation regulations established by the DoD and MARAD. Key administrative requirements include providing rated on board vessel operating carrier ocean bills of lading and all necessary supporting documentation to the Contracting Officer and MARAD. The project falls under NAICS code 488190, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Logistics ServicesThis subcontract for Military-Grade Packaging and Logistics Services supports prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work involves specialized packaging, marking, and palletization of items to ensure they are ready for DLA acceptance. All services must strictly adhere to established military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Additionally, property identification must comply with MIL-STD-130N using approved materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488190. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping supports prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging for sensitive aerospace components in accordance with ASTM D3951 standards and ensuring all physical identification and marking comply with MIL-STD-129. The selected provider is responsible for final delivery preparation and coordinating FOB Origin shipping to the DLA Distribution Depot located at Tinker AFB. The primary objective is to deliver properly packaged and marked components that are fully ready for transit under NAICS code 488190.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Component Packaging and Marking ServicesThis subcontract for Aerospace Component Packaging and Marking Services involves providing specialized packaging, marking, and palletization for aircraft components destined for DLA supply contracts. The scope of work requires the delivery of 19 packaged and labeled valves to the DLA Distribution Depot at Hill Air Force Base in Utah. All services must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 requirements for palletization using MIL-SPEC materials. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 488190. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized military-grade packaging, marking, and palletization to ensure shipments are ready for FOB Origin delivery. All services must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project is categorized under NAICS code 488190 and will be performed in Anniston, Alabama. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and ShippingThis subcontract, titled MIL-STD-129 Compliant Packaging and Shipping, is issued by the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for providing specialized packaging and shipping services for prime contractors on DLA supply contracts, with performance taking place in Tracy, California. The scope of work involves ensuring all items are packaged and labeled in strict accordance with MIL-STD-129, RP001, and ASTM D3951, while utilizing MIL-SPEC materials and labeling systems. A critical component of the contract is the handling of hazardous materials, which must be managed according to FED-STD-313. The contractor is tasked with the end-to-end process of properly preparing and delivering shipments to their final destinations. This opportunity falls under NAICS code 488190, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract opportunity, titled MIL-SPEC Packaging and Palletization, involves providing specialized military packaging and marking services for prime contractors under Defense Logistics Agency supply contracts. The selected provider will be responsible for palletization, marking, and labeling tasks performed in strict accordance with MIL-STD-129 and RP001 requirements. Work will be executed using industrial palletizing equipment and MIL-SPEC marking tools to ensure all shipments are ready for government acceptance. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This is a Total Small Business Set-Aside under NAICS code 488190. The solicitation was posted on November 6, 2026, and requires a response by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Fragile Logistics ServicesThis subcontract for MIL-SPEC Packaging and Fragile Logistics Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized military-grade packaging, marking, and labeling for 188 fragile optical lenses. All services must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing approved MIL-SPEC cushioning, dunnage, and compliant shipping containers. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Logistics requirements include coordinating FOB Origin shipments to DLA Distribution San Diego, with the place of performance located in San Diego, California. The contract falls under NAICS code 488190.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPEFA5-26-T-1124 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 17 units of a spring, identified by NSN 5815LLNC02443. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is September 21, 2026, with a delivery period of 76 days. Shipping, inspection, and acceptance are all set as FOB Destination, with the primary delivery location being the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Quality assurance must adhere to SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. All quotes must be submitted via the DIBBS system by September 29, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific prohibitions regarding covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 17 critical springs for delivery to Cherry Point by 2026.

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

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM EDT

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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

SPRING
SPRING, CAGE(S): 3EM37<(>,<)> 17370<(>,<)> 59364<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 99888
HOOSIER SPRING CO INC 17370 P/N 99888
SHERWOOD AVIONICS AND ACCESSORIES, INC. 3EM37 P/N 99888
HONEYWELL INTERNATIONAL INC. 59364 P/N 99888
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
SPEFA5-26-T-1124
SECTION B
PR: 7018447880 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018447880 0001 EA 17.000
NSN/MATERIAL:5815LLNC02443
DELIVERY (IN DAYS):0076
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:09/21/2026
SPEFA5-26-T-1124 NSN/Part Number: 5815-LL-NC0-2443 Quantity: 17 EA Purchase Request: 7018447880QTY: 17 Delivery: 76 days ADO