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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply Chain Traceability and Documentation Support

Active

Federal

Response Deadline08/04/2026, 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

The contract requires comprehensive end-to-end supply chain traceability for critical defense components, ensuring full visibility and documentation of parts from origin through final assembly. This includes managing superseded part numbers to prevent obsolescence risks and maintain accuracy in logistics and maintenance records. All activities must adhere strictly to DFARS and FAR regulatory standards, with rigorous documentation practices to validate compliance across the entire supply chain. The work is structured as a subcontract under the Department of Defense, specifically for the DLA Fleet Readiness Center, with a focus on sustaining the integrity and authenticity of defense-critical parts. The response deadline is August 4, 2026, after which submissions will no longer be accepted, and performance will be expected to meet federal defense procurement requirements without exception.

General Info

End-to-end traceability for defense parts per DFARS/FAR, subcontracted to DLA Fleet Readiness Center, deadline August 4, 2026.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 27

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 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

Provide end-to-end supply chain traceability (C03), manage superseded part numbers (C01), and maintain DFARS/FAR-compliant documentation for critical defense components.

Similar Contracts

Same NAICS industry code

AI Consulting Services IDIQThe Port of Seattle’s Information and Communications Technology Department is preparing to issue an Indefinite-Delivery, Indefinite-Quantity contract for AI consulting services to support the strategic use and implementation of artificial intelligence across its operations. The contract will engage qualified vendors to provide expert guidance on adopting AI technologies in alignment with the Port’s operational goals, ensuring responsible, secure, and effective integration. The work will be performed under the ICT Enterprise Infrastructure Services division, with performance expected to take place at the Port’s facilities in Seattle, though no specific location details are provided. The North American Industry Classification System code 541618 indicates this solicitation is for other management consulting services, emphasizing advisory and implementation support rather than hardware or software procurement. Carol Hassard serves as the primary point of contact for inquiries, with Harold Federow listed as the project manager. The forecast notice was posted on July 28, 2026, and while no solicitation number has been assigned yet, interested parties can access additional information through the provided UI link. The contract is open to all eligible entities with no set-aside designation specified, allowing broad participation from small businesses, large firms, and other qualified consultants. The Port intends to leverage this contract vehicle to obtain flexible, scalable AI expertise as its digital transformation initiatives evolve, ensuring ongoing alignment with emerging technologies and best practices in governance and ethics.

ICT Enterprise Infrastructure Services

POSTED

about 9 hours ago

DEADLINE

Export-Controlled Technical Data ManagementThis contract mandates the secure management and controlled distribution of technical data subject to the International Traffic in Arms Regulations and the Export Administration Regulations, requiring strict adherence to U.S. and Canadian Joint Certification Program standards to ensure compliance with bilateral export control requirements. All handling, storage, transmission, and access to regulated information must be executed through validated security protocols, approved facilities, and authorized personnel with appropriate clearances and training, ensuring no unauthorized disclosure or transfer occurs under any circumstances. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration, and is classified under NAICS code 541618 for other scientific and technical consulting services. It is issued by the ASC Commodities Division within the Department of Defense, with responses due by August 7, 2026, and is accessible via the DIBBS platform. Performance is expected to meet all federal export control obligations regardless of geographic location, with no specific place of performance identified, implying flexibility but with full accountability for compliance across all operational environments.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Compliance & Security Audit SupportThe contract seeks support for preparing and submitting compliance documentation related to key security and regulatory standards including SOC 2, SOC 3, PCI DSS, HIPAA, and CJIS. The work involves ensuring that all necessary controls, evidence, and reports are accurately compiled and submitted to meet audit requirements, with a focus on maintaining rigorous security and privacy postures aligned with industry and government mandates. This subcontract is open to qualified providers capable of delivering expert guidance through the entire compliance lifecycle, from gap analysis and evidence collection to final audit submission and remediation efforts. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and falls under NAICS code 541618 for other management consulting services. It is being issued by the Water & Power Department in California, though specific location details for performance or contact are not provided. The contract does not specify a set-aside classification and is available to general subcontractors with demonstrated expertise in regulatory compliance and audit readiness across federally recognized frameworks. Successful bidders must be prepared to operate within strict timelines and deliver documentation that meets the highest standards of accuracy and completeness.

Water & Power Department

POSTED

about 14 hours ago

DEADLINE

Provide telephonic support by professional mental health counselors to NASA employees during “after-hours” for non-routine and potentially urgent situations.NASA is seeking a contractor to provide after-hours telephonic mental health counseling services to its employees for non-routine and potentially urgent situations, ensuring immediate access to licensed professionals without automated menus. The contract requires 24/7 live answering with calls responded to within 30 to 60 seconds and an abandonment rate below 5%, with each substantive call counted as one unit for billing purposes. Counselors must hold a master’s degree in psychology, social work, or a related field, possess at least three years of post-degree counseling experience, and maintain active licensure in the state where the caller resides, regardless of the counselor’s physical location. Full compliance with HIPAA and the Federal Privacy Act is mandatory, and all systems used for documentation and communication must meet federal privacy and security standards. The solicitation is a total small business set-aside under NAICS code 541618, and offerors must self-certify as small businesses. The base performance period runs from October 1, 2026, through September 30, 2027, with four optional one-year extensions through September 30, 2031. The contractor may operate remotely, but must demonstrate ability to handle approximately 20 calls per year, with no minimum or maximum volume guaranteed. EAP accreditation is preferred but not required, and no security clearances or facility access are needed. Performance is evaluated against mandatory clinical qualifications and compliance requirements, with award likely based on Lowest Price Technically Acceptable criteria. Proposal submissions are due by July 31, 2026, and must include attestations confirming personnel qualifications and privacy compliance. Payment and invoicing methods are not specified, though call-based billing and HIPAA-compliant reporting are required. Contract administration is handled by the NASA Shared Services Center in Stennis Space Center, Mississippi, with point of contact for inquiries listed as Kacey Hickman and Bobbie Young.

NASA Shared Services Center

POSTED

about 17 hours ago

DEADLINE

Consulting Services for Selection of Pool Facility Construction Contracting Method and Potential Additional Owner Support ServicesThe City of Shoreline, Washington is seeking qualified consultants to provide expert services in selecting the most appropriate public works contracting method for the construction of a new pool facility, in alignment with RCW Chapter 39.10. The consultant will be responsible for evaluating available contracting options, advising on the preferred method, and, if needed, preparing and submitting an application to the State of Washington Project Review Committee for approval. The scope may also include additional owner support services as determined during the engagement. Proposals must be submitted by 2:00 p.m. Pacific Local Time on Thursday, August 20, 2026, with questions due by August 3 and responses posted by August 5. The selection process includes a review period from August 20 to 24, followed by interviews on August 27 and 28, with contract award anticipated between August 31 and September 18. The initial agreement will run for eight months with a maximum total compensation of $80,000 covering both Phase 1 and potential Phase 2 services, subject to amendment. All documents are posted on publicpurchase.com, and respondents are solely responsible for monitoring updates and addenda. Only registered users on the site will receive notifications, though access to the full request and submission requirements is available through the City’s official website. Points of contact and further details are listed via the City’s procurement portal.

City of Shoreline

POSTED

DEADLINE

KUCR Kite Consulting Services Initiative RFPThe University of Kansas is soliciting proposals under the KUCR Kite Consulting Services Initiative RFP, identified by solicitation number 3218704, with a posted date of July 27, 2026, and a firm deadline for submissions on August 7, 2026, at 8:00 PM Central Time. This is a negotiated procurement conducted under Kansas Statute 76-769, with evaluation and award decisions managed by the Procurement Negotiation Committee. The contract is structured as an indefinite quantity agreement, allowing for flexible service volume over time, and bidders must comply with KU’s pricing policies and evaluation criteria as outlined in the RFP Snapshot. All responses must be submitted electronically through the ION WAVE system, with critical information entered in the Attributes tab, key milestones documented in the Activities tab, and supporting documentation uploaded in the Response Attachments tab. Required fields marked with a red star must be completed to ensure submission validity. Bidders are responsible for all costs associated with proposal preparation and must ensure their submissions are complete, accurate, and binding, as all provided information becomes part of the contractual obligation. Technical support for the ION WAVE platform is available during business hours from Rob Kottenbrock at rob.kottenbrock@ku.edu and after hours via phone at 844-226-3862 or email at support.ionwave@eunasolutions.com, though neither party can answer questions regarding the solicitation’s requirements, commodity, or evaluation process—those inquiries must be directed exclusively to the assigned Procurement Officer. The University reserves the right to request supplemental information, conduct demonstrations, and negotiate with selected vendors, and the solicitation includes all implied requirements necessary for contract performance.

University Of Kansas

POSTED

DEADLINE

Implementation and Transition Planning ServicesThe contract titled Implementation and Transition Planning Services requires the successful bidder to develop and execute a detailed 90-day plan for post-award implementation, focusing on onboarding, training, and system integration to ensure a seamless transition following contract award. This subcontract, posted by the City of Columbus, Indiana, under NAICS code 541618 for other scientific and technical consulting services, demands a structured approach to integrating new processes or technologies with existing operations, including workforce training to support adoption and proficiency. The scope requires demonstrable expertise in managing change, coordinating with internal stakeholders, and delivering timely, measurable outcomes within the specified timeframe. Proposals must be submitted by August 11, 2026, at 3:00 p.m., with no set-aside designation specified, meaning all qualified entities may respond. While the place of performance and point of contact details are not provided, the work is expected to support the operational needs of the City of Columbus, Indiana, and must align with the city’s strategic goals for service delivery and technological advancement. The absence of a solicitation number and detailed agency office information suggests the procurement may be managed through a local public bidding portal, with all relevant documents accessible via the provided online link.

City Of Columbus Indiana

POSTED

DEADLINE

Diversity and Small Business Outreach Program SupportThe contract supports the prime contractor in identifying, engaging, and partnering with minority-owned, women-owned, disadvantaged business enterprises, HUBZone firms, and veteran-owned businesses to fulfill diversity and inclusion objectives on a City of Columbus, Indiana project. The work focuses on outreach, relationship building, and mobilization of certified small and diverse businesses to ensure compliance with applicable equity goals, leveraging targeted strategies to expand participation across the project’s supply chain. The effort is classified as a subcontract under NAICS code 541618, which pertains to other management consulting services, indicating a consultative and coordination role rather than direct service delivery. The opportunity is open for responses until August 11, 2026, with no set-aside designation specified, and the performance location is tied to the City of Columbus, Indiana. While specific agency contact details or physical delivery address are not provided, the posting is accessible through the city’s public procurement portal, suggesting that all communication and submissions must follow the online system outlined in the provided link. Contractors interested in this subcontract must demonstrate proven experience in diversity procurement support, possess networks within certified business communities, and be prepared to deliver measurable outcomes aligned with the city’s equity targets.

City Of Columbus Indiana

POSTED

DEADLINE

Data Security & Compliance ConsultingThe contract seeks specialized consulting services to ensure strict adherence to Mississippi’s Enterprise Cloud Offsite Internet Hosting Security Policy and relevant federal data protection regulations, including FERPA and proper handling of personally identifiable information. The scope involves conducting comprehensive audits, performing risk assessments, and developing and maintaining detailed policy documentation to safeguard sensitive data hosted in offsite cloud environments. The work must align with state and federal mandates to mitigate security vulnerabilities and maintain regulatory compliance across all data operations managed by the University of Southern Mississippi. This subcontract is open for bid through the Mississippi Department of Finance and Administration with a response deadline of August 13, 2026, and is classified under NAICS code 541618 for other scientific and technical consulting services. The contract is not subject to any set-aside provisions, and performance is expected to support the agency’s obligations regardless of physical location, though the primary oversight and data governance responsibilities lie with the University of Southern Mississippi. Providers must demonstrate proven expertise in cloud security frameworks, federal data privacy laws, and the ability to deliver actionable compliance outcomes through documented processes and ongoing monitoring.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

IT Security and Regulatory Compliance SupportThe contract titled IT Security and Regulatory Compliance Support seeks to ensure adherence to OSHA standards, data privacy regulations, access control protocols, and audit readiness for IT systems and software deliverables. It is a subcontract under the City of Fort Worth, organized under NAICS code 541618, and was posted on July 27, 2026, with a response deadline of July 31, 2026. The scope requires the contractor to implement and maintain controls that align with federal and industry-specific compliance requirements, securing sensitive data, managing user access rights, and preparing for internal and external audits. The performance location is not specified, but the work is tied to the City of Fort Worth’s IT infrastructure and systems. The solicitation is open to qualified subcontractors who can demonstrate expertise in regulatory compliance, cybersecurity, and IT system governance within government or public sector environments.

City Of Fort Worth

POSTED

DEADLINE

Section 508 Compliance and Accessibility CertificationThe contract requires the provision of Section 508 compliance documentation and comprehensive accessibility testing for a business intelligence platform to ensure alignment with federal Americans with Disabilities Act standards. The work must validate that the platform is accessible to individuals with disabilities, covering functional requirements, technical specifications, and user experience across all components of the BI system. Documentation must demonstrate adherence to established federal guidelines and include detailed testing reports, remediation plans, and certification of compliance. This is a subcontract opportunity issued under the NAICS code 541618 by the Federal Bureau of Investigation within the Department of Justice, with a response deadline of August 10, 2026. The place of performance and specific location details are not specified, indicating potential remote or decentralized execution. Contractors must be prepared to deliver accurate, auditable compliance artifacts by the deadline and work in coordination with federal accessibility requirements without reliance on set-aside provisions. All deliverables must be rigorously aligned with federal mandates to ensure the platform meets legal and operational accessibility benchmarks.

Federal Bureau Of Investigation

POSTED

DEADLINE

Technical Report Writing & Quality AssuranceThe contract requires the drafting, editing, and finalization of a comprehensive market research report with strict adherence to methodological rigor, consistent formatting, and timely integration of feedback, all within accelerated deadlines. The work demands precision in data analysis, clear technical communication, and high-quality deliverables suitable for sensitive governmental use. The project is classified as a subcontract under NAICS code 541618, associated with the Department of Defense through its Dcso Philadelphia office, with performance based in Philadelphia, Pennsylvania, specifically at the 19111 zip code. The solicitation was posted on July 27, 2026, with a firm response deadline of August 5, 2026, indicating a condensed turnaround period for proposals, requiring swift and thorough preparation from interested parties.

Dcso Philadelphia

POSTED

DEADLINE

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

Same awarding agency

SKINThis contract pertains to the procurement of two units of a specific component identified by NSN 1560-LN-002-9428 and part number 65213-13011-142, designated as a critical application item for SIKORSKY AIRCRAFT CORPORATION. The delivery is scheduled within 53 days of the award, with shipment occurring FOB destination and inspection and acceptance also taking place at the destination. The units must be packaged and labeled strictly in accordance with MIL-STD-129 and ASTM D3951, with all packaging requirements superseded by the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ001 for tailored quality standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with specified verification levels or AQLs. The material has no shelf life and must meet MIL-STD-130N for identification marking of U.S. military property. The contract mandates exact quantity compliance with zero variance and adheres to the DoD unit of issue as specified in official DLA documentation. The delivery address is Fleet Readiness Center DLA in Cherry Point, North Carolina, with a required delivery date of September 29, 2026, and the contract was solicited under SPEFA5-26-T-0960 with a response deadline of August 5, 2026.

Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLYThis contract is for the procurement of a hose assembly with part number 70-061L180F273 and NSN 4720-LL-NCB-5971, in a quantity of three units, under solicitation SPEFA5-26-T-0958. The item is designated as a critical application item with no shelf life requirement and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Identification of the item and its packaging must follow MIL-STD-130N for military property marking and MIL-STD-129 for packaging and labeling. Packaging must conform to ASTM D3951 while adhering to DLA’s packaging requirements, including palletization per RP001, with unit of issue defined by the contract and quantity per unit pack set at 1. Sampling for quality verification must use MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is required within 11 days of contract award, with FOB destination delivery and inspection and acceptance occurring at the delivery point. The item must be shipped to the specified freight address at Cherry Point, North Carolina, with a parcel post address also provided for related correspondence. The original required delivery date is July 28, 2026, and the contract permits no variance in quantity—exactly three units must be delivered. The purchase request number is 7017659838, and the unit price is $3.00 per item, totaling $9.00. The contract references the DoD unit of issue system and provides the point of contact for inquiries, Larry Kemp, with associated phone and email details. All documents and requirements supersede any conflicting industry standards unless explicitly amended in the solicitation.

Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

SEAL, CARBONThe contract pertains to the procurement of a carbon seal item identified by NSN 5330-LN-003-3627 and part numbers 3017934 and 3059025-01, supplied by Pratt & Whitney Canada Corp, and classified as a critical application item with no shelf life requirement. A total quantity of 8 units is required, each to be delivered in individual units of issue, under solicitation SPEFA5-26-T-0959, with delivery due in 70 days FOB destination, and zero variance permitted in quantity. Inspection and acceptance are both to occur at the destination, with packaging strictly aligned to ASTM D3951, but superseded by applicable DLA Master List of Technical and Quality Requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality as defined in associated technical documentation. The item is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and all technical specifications referenced by R or I numbers are controlled by the latest revision of the DLA Master List in effect at the time of solicitation or award, as applicable. The unit of issue is EA, with a total contract value based on a per-unit price reflecting the specified quantity. Delivery must be completed by the original required date of July 28, 2026, with shipments directed to either the parcel post or freight shipping address in Cherry Point, North Carolina, as designated. The contract is managed by the DLA Fleet Readiness Center, with Larry Kemp as the primary point of contact, and all compliance must align with DoD authorized unit of issue standards and procurement protocols as outlined in applicable federal and military standards.

Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

Logistics and Freight Coordination (FOB Destination)The contract requires the coordination and execution of freight delivery to DLA Cherry Point, North Carolina under FOB Destination terms, ensuring all shipments arrive on time within 30 days of the agreed delivery date and strictly comply with Department of Defense shipping standards. This subcontract under NAICS code 484220 is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC and demands full adherence to federal logistics protocols for military supply chains. All parties must meet rigorous compliance benchmarks for documentation, handling, and transit timelines to ensure mission-critical delivery success. Responses to this solicitation are due by August 4, 2026, with the opportunity posted on July 27, 2026. The place of performance is specifically tied to DLA Cherry Point, NC, with no flexibility in location or delivery method. The FOB Destination clause places full responsibility on the contractor for transit risks and costs until the cargo is formally received at the designated site. Compliance with DoD standards encompasses tracking, labeling, packaging, and reporting requirements to ensure inventory accuracy and operational readiness across the defense logistics network.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract requires the provision of certified packaging, labeling, and palletization services fully aligned with MIL-STD-129, ASTM D3951, and DLA RP001 military and defense standards to ensure compliance with Department of Defense specifications. All services must meet stringent requirements for durability, identification, traceability, and handling of defense-related materials, with strict adherence to standardized procedures for labeling, barcoding, and pallet configuration. The work is classified as a subcontract under NAICS code 561910, and performance is expected to support the DLA Fleet Readiness Center under the Department of Defense. Proposals must be submitted by August 4, 2026, and the opportunity was posted on July 27, 2026, with no set-aside type specified. All work must be executed in accordance with federal defense logistics protocols and is tied to the DLA’s supply chain integrity initiatives.

Packaging and Labeling Services

POSTED

DEADLINE

Tube Assembly Manufacturing and DeliveryThe contract requires the manufacture, testing, packaging, and delivery of five defense-grade tube assemblies identified by NSN 4710-LN-001-3115, with an absolute mandate for zero defects and complete supply chain traceability throughout every stage of production. Each unit must meet stringent military specifications, ensuring reliability and performance under extreme operational conditions, and all materials, components, and processes must be fully documented and verifiable from raw material sourcing to final inspection. The work is classified as a subcontract under NAICS code 332994 and is managed by the DLA Fleet Readiness Center under the Department of Defense, with a response deadline of August 4, 2026, and a solicitation posted on July 27, 2026. Delivery must comply with exact packaging and labeling requirements to support seamless integration into defense logistics systems, and failure to meet any technical or documentation standard will result in immediate rejection.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Precision Fastener Manufacturing – Shear Bolt ProductionThe contract requires the manufacture and delivery of eight precision aerospace shear bolts designated as NAS6704-8, fully compliant with NAS80205 technical standards and stringent DLA quality requirements. Each batch must achieve zero non-conformances in sample lot inspections, ensuring absolute conformance to military-grade specifications for critical aerospace applications. Production must adhere to rigorous quality control protocols to guarantee structural integrity, dimensional accuracy, and performance under extreme operational conditions. The work is to be performed under a subcontract arrangement tied to the Department of Defense, specifically managed by the DLA Fleet Readiness Center at Cherry Point, North Carolina, with a delivery destination set at ZIP code 28533-0021. The solicitation opens on July 27, 2026, and responses are due by August 4, 2026, with the NAICS code 332996 indicating classification under Other Fabricated Metal Product Manufacturing. All deliverables must meet DLA’s exacting standards, with no tolerance for defects, and failure to comply will result in rejection of the lot or contract termination.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

BOLT, SHEARThe contract involves the procurement of 8 units of BOLT, SHEAR, identified by NSN 5306-LN-003-5635 and compliant with National Aerospace Standard NAS6704-8, under solicitation SPEFA5-26-T-0957. Delivery is required 84 days after order placement with a target date of July 27, 2026, under FOB Destination terms where title and risk transfer upon arrival at the specified delivery point in Cherry Point, NC. The total contract value is $8.00, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for bare item marking, with all packaging labeled per MIL-STD-129 using the specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated; critical, major, and minor attributes must adhere to specified verification levels or AQLs. The material has no shelf life requirement. The contractor must comply with cybersecurity protections under FAR 52.240-93 and DFARS 252.204-7012, as well as safeguarding of covered contractor information systems and NIST SP 800-171 requirements. Hazardous materials must be labeled per 29 CFR 1910.1200, and all offerors must provide UEI and CAGE codes, and certify small business status if applicable. Invoicing must be submitted exclusively via WAWF, and all contractual obligations are governed by specific FAR and DFARS clauses including those related to authorization and consent, unenforceable obligations, accelerated payments to small business subcontractors, combating trafficking, employment eligibility verification, and sustainable products. The contract is awarded as a fixed-price type, with no options or extensions specified, and all proposals must be submitted electronically through DIBBS by August 4, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

TUBE ASSEMBLYThe contract pertains to the procurement of a tube assembly identified by part number 2210568-1 and NSN 4710-LN-001-3115, with a firm quantity of five units required under solicitation SPEFA5-26-Q-0063. Delivery is due within 30 days after award, with delivery and acceptance occurring at the destination, and no quantity variance is permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with compliance mandated regardless of any conflicting standards. The item is classified as a critical application item and has no shelf life restriction. Inspection and acceptance protocols follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise directed, and attributes are assigned specific verification levels or AQLs. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization controlled by DLA’s RP001 requirements, and all labeling must comply with MIL-STD-130N for identification of U.S. military property. The contract specifies the government’s freight and parcel post addresses at Cherry Point, North Carolina, with Ruth Wade listed as the primary point of contact for inquiries.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

SKINThis contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0955, pertains to the procurement of one unit of a critical application item identified as SKIN, part number 65213-05003-112 and NSN 1560-LN-003-2474. The item must be delivered within 84 days to the designated destination in Cherry Point, North Carolina, with no tolerance for quantity variance, and is subject to final inspection and acceptance upon arrival. All technical, quality, and packaging requirements referenced in the DLA Master List of Technical and Quality Requirements take precedence over any other standards, including ASTM D3951, and must be strictly followed. Packaging and labeling must comply with MIL-STD-129, palletization must adhere to DLA packaging guidelines, and all items must be marked per RQ017 for physical identification. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, unless otherwise specified; unspecified attributes are treated as major. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and while MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless the contract states otherwise. The item has no shelf life requirement and must be delivered FOB destination. The unit of issue is each, with a total contract value of $1.00, and performance is governed by the DLA Master List revision effective on the solicitation issue date. Delivery must occur by January 6, 2027, and the point of contact for inquiries is Larry Kemp at the DLA Fleet Readiness Center.

Other Support Activities for Air Transportation

POSTED

DEADLINE

CAPThis contract, issued by the DLA Fleet Readiness Center under solicitation number SPEFA5-26-T-0956, specifies the procurement of one unit of part number 205-030-724-047 with NSN 1560-LL-NC0-8714, to be delivered FOB destination within 50 days of contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards unless otherwise stated in the contract. Packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and DLA Packaging Requirements for Procurement, with palletization adherence to RP001. Sampling and inspection follow zero-defect criteria using MIL-STD-1916 or ASQ H1331 unless specified otherwise, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. There is no shelf life requirement for this material. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Deliveries must be sent to the freight shipping address in Cherry Point, North Carolina, and labeled per the Unit of Issue and Quantity per Unit Pack as specified. The contract requires compliance with all applicable DLA, DoD, and military standards, with no exceptions permitted unless explicitly amended.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Precision Cover Manufacturing & Compliance PackagingThe contract requires the manufacture or supply of a single precision metal cover identified by part number 65202-03082-101 and national stock number 1560-LN-003-5718, with strict adherence to all Department of Defense logistics standards covering packaging, labeling, and full traceability throughout the production and delivery process. The item must be delivered under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the product reaches the designated delivery point in Cherry Point, North Carolina, with zip code 28533-0021. The contract is classified as a subcontract under NAICS code 332322, and is solicited by the DLA Fleet Readiness Center under the Department of Defense. Responses are due by August 3, 2026, with the solicitation originally posted on July 26, 2026, and all compliance requirements must meet the rigorous expectations of military-grade component procurement.

Sheet Metal Work Manufacturing

POSTED

DEADLINE