This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Daimler Truck North America Part P/N 23-09340-001

Closed

Federal

Submission Closed09/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190

New

DIBBS

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, labeling, and delivery for prime contractors supporting DLA Aviation projects. The scope of work requires the secure packaging of a Vent Tube using ASTM D3951 compliant materials, palletization according to RP001 standards, and labeling in strict compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Fleet Readiness Center, with the final delivery destination being Cherry Point, North Carolina. Shipping is handled on a FOB Destination basis to ensure the secure arrival of components at the Fleet Readiness Center.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0164

Solicitation SPEFA5-27-T-0164 is a fixed-price procurement issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for one unit of a Vent Tube, identified by NSN 1560LN0027757. The item is designated as a critical application item and does not have a shelf life requirement. Delivery is required within 66 days after receipt of order, with an original required delivery date of April 4, 2027. The contract specifies FOB Destination for both inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Identification marking must comply with MIL-STD-130N(1), and all labeling must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0165

Solicitation SPEFA5-27-T-0165 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 units of insulation, identified by NSN 5640LLNCA6756 and Bell Textron Inc part number 209-070-546-13. The required delivery date is April 6, 2027, with a delivery period of 144 days after the award. Shipping is set as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The material has no shelf life requirement. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 12, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0168

Solicitation SPEFA5-27-T-0168 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of six cargo hook panels, identified by NSN 1560-LL-NC0-8222 and part number 65217-04003-101 from Sikorsky Aircraft Corporation. This critical application item must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of May 12, 2027, and a delivery window of 123 days after the order. The procurement is categorized under NAICS code 488190 and includes price evaluation preferences for HUBZone concerns, as well as considerations for service-disabled veteran-owned and women-owned small businesses. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and RP001, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

CARBON SEAL MATCHING,

Solicitation # SPEFA5-27-T-0166

Solicitation SPEFA5-27-T-0166 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of six carbon seal matching rings. The items are identified by NSN 5330LN0035445 and RTX Corporation part number 4953951. Designated as critical application items, these components must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 12 days of award, with an original required delivery date of November 3, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0167

Solicitation SPEFA5-27-T-0167 is a request for quotations issued by the Defense Logistics Agency for the procurement of one plain sleeve bushing, identified by NSN 5365LN0035898 and part number MS14237C08P023. The item is to be delivered FOB Destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery date of November 6, 2026, and a delivery window of five days after award. The procurement is categorized under NAICS code 488190 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must submit their quotes via the DLA Internet Bid Board System and maintain current representations and certifications within the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

Light Aircraft and Pilot Provision for Parachute ActivityThis subcontract involves the provision of light aircraft and qualified pilots to support prime contractors on projects for the United Kingdom Ministry of Defence. The scope of work focuses on executing day and twilight parachute drops at altitudes up to 12,000 feet, requiring precise straight and level releases into-wind and cross-wind on specific GPS positions. To qualify, aircraft must feature side-door or tailgate despatch capabilities and adhere to CAERC Release-to-Service requirements. Additionally, all aircrew must be qualified for military freefall dispatch. The primary deliverables for this engagement are the provision of flight hours and the successful execution of drop operations.

POSTED

DEADLINE

OEM Parts Supplier for Pierce and Emergency One ApparatusThis subcontract involves the supply of Original Equipment Manufacturer replacement parts and components for prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work specifically covers parts for 2022 Pierce Pumper, 2016 Emergency One Pumper, and 2011 Pierce Aerial models, with performance taking place in Rock Island. The agreement requires all deliveries to be made FOB Destination and mandates a minimum one-year warranty on all provided parts. Managed under the Department of Defense with NAICS code 488190, the solicitation was posted on November 4, 2026, with a response deadline of November 25, 2026.

POSTED

DEADLINE

OEM MHE Parts SupplyThis subcontract opportunity is for the supply of genuine OEM or OEM-equivalent replacement parts to support prime contractors on projects for the NAVSUP Fleet Logistics Center San Diego. The scope of work involves sourcing and delivering parts for electric and diesel forklifts, including LiftKing equipment, ensuring all items conform to OEM specifications and applicable technical manuals. A strict requirement is in place that all delivered parts must be new and cannot be salvaged or reconditioned. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 488190. Performance will take place in San Diego, California. Interested parties must submit their responses by November 12, 2026, to support the Department of Defense agency.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

REPAIR OF ELECTROVALVE FOR USE ON MH-65

Solicitation # 70Z03827QB0000015

Solicitation 70Z03827QB0000015 is an unrestricted request for quotations for the repair of electrovalves (NSN 4810-14-448-1714, Part Number 6910A01) for use on MH-65 aircraft. The Department of Homeland Security, through the USCG Aviation Logistics Center, seeks a firm-fixed price contract to establish an approved repair facility capable of evaluating and restoring components to Ready for Installation condition. The scope includes performing test and evaluations, executing repairs according to OEM Component Maintenance Manuals or FAA Advisory Circular AC 43-4B for corrosion control, and providing failure data reports and DD Form 1574 tags for all serviced items. The government may exercise an option to increase the quantity of supplies by up to 10 units, for a maximum total of 13, within one calendar year of the award. Award will be granted to the lowest priced offeror rated as technically acceptable. Technical evaluation focuses on the ability to meet delivery requirements and proof of facility certification, such as FAA or EASA Part 145, OEM status, or prior USCG approval. Non-OEM offerors must provide a detailed explanation of their repair capabilities beyond a simple statement of capabilities. All deliverables are requested as FOB Destination to Elizabeth City, NC, and must include a Certificate of Conformance and full traceability documentation. Quotations and inquiries must be submitted via email to [email hidden] by November 12, 2026, at 10:00 am EST.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # 70Z03827QB0000016

Solicitation 70Z03827QB0000016 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the initial evaluation, research and development, and repair of three MH-65 Talon Probes (NSN 6625-99-257-9889, P/N 4903H1). The scope of work includes bench testing, repairing, and documenting wear to extend the service life of the units. This is a restricted solicitation intended to be awarded on a sole source basis as a firm-fixed-price purchase order to Coastal Mechanics Company, Inc. The government will evaluate offers based on technical acceptability, specifically the ability to provide new commercial items from the Original Equipment Manufacturer or an approved source, and the determination of fair and reasonable pricing. The contractor must maintain a quality system compliant with ISO 9001 or AS9100 and hold certification from the FAA, EASA Part 145, or be an OEM or USCG SRR Engineering approved facility. Strict packaging and marking requirements are in place, prohibiting the use of popcorn, shredded paper, or Styrofoam, and requiring detailed internal and external labeling. All deliverables must include a Certificate of Conformance, a Certificate of Airworthiness, and full traceability of ownership. Quotations must be submitted via email to the designated point of contact by November 10, 2026, and must include the completed requirements document. Inspection and acceptance will occur at the destination, conducted by USCG personnel.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

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

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the supply of automotive components for prime contractors supporting DLA Land and Maritime supply contracts. The specific requirement is for the sourcing and delivery of an estimated 85 units of Daimler Truck North America LLC Part P/N 23-09340-001, identified by NSN 4730013292139. All items must be packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The opportunity is managed by the Department of Defense under the Maritime Supply Chain agency and is designated as a Total Small Business Set-Aside. It falls under NAICS code 488190, with a response deadline of September 15, 2026.

General Info

Small business subcontract for 85 Daimler automotive components due September 15, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-5660.

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

View the prime solicitation

ELBOW, PIPE TO HOSE

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies automotive components for prime contractors delivering DLA Land and Maritime supply contracts. Sources and delivers Daimler Truck North America LLC Part P/N 23-09340-001 (NSN 4730013292139). Packages items per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Delivers an estimated 85 units of the specified part.