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SUPPORT, CANOPY, ROCKE

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SPEFA1-26-Q-0100Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two units of a movable canopy designed for rocket motor aft support, identified by part number 1560-LN-003-1058, under solicitation SPEFA1-26-Q-0100. The delivery is required within ten days after award, with firm fixed pricing and no variance allowed in quantity—neither plus nor minus zero percent. Inspection and acceptance of the item occur at the destination, and the item must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements. The unit of issue is each, and all packaging must adhere to the specified quantity per unit pack and DLA Master List of Technical and Quality Requirements, which override any standard if conflicting. The government delivery address is the Naval Base Coronado, Building 660, Bay 3, Rogers Rd, San Diego, CA, while the parcel post address is a PO Box in Naval Air Station North Island, San Diego. The material is needed for delivery no later than October 31, 2026, and the responsible contracting office is DLA Fleet Readiness Southwest. The point of contact for inquiries is John Landry, with direct phone and email information provided. The solicitation was posted on August 4, 2026, with responses due by August 21, 2026, and is issued under the authority of the Department of Defense via the Defense Logistics Agency.

General Info

Procure two movable canopies for rocket support, deliver by Oct 31, 2026, to Naval Base Coronado, comply with MIL-STD-129 and DLA RP001.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEFA1-26-Q-0100

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUS
Contacts
John Landry
contact@example.gov
+1 (555) 000-0000

Full Description

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CANOPY,MOVABLE INCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE RQ001 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID ST
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-LN0031058 2.000 EA $ _______________ $ ______________ SUPPORT, CANOPY, ROCKET MOTOR AFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 10 DAYS ADO
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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017713200 0001 N/A N/A N/A 10/31/2026

SPEFA1-26-Q-0100
SECTION B
SUPPLY/SERVICE: 1560-LN0031058 CONT'D
SPEFA1-26-Q-0100 NSN/Part Number: 1560-LN-003-1058 Quantity: 2 EA Purchase Request: 7017713200QTY: 2 Delivery: 10 days ADO

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New
DIBBS
Manufacture of Rocket Motor Aft Canopy Support (Part Number 1560-LN-003-1058)The contract calls for the fabrication and delivery of two movable canopy support structures specifically designed for rocket motor aft sections, adhering strictly to the original technical specifications, traceability requirements, and all applicable military standards for aerospace components. These parts, identified by part number 1560-LN-003-1058, must be manufactured to ensure structural integrity, precision, and compatibility with existing systems, with full documentation and material traceability to meet defense-grade quality assurance protocols. The work falls under NAICS code 332322, indicating it involves the manufacturing of aerospace product and parts, and is classified as a subcontract under the Department of Defense’s Fleet Readiness Southwest division. The solicitation was posted on August 4, 2026, with a response deadline of August 21, 2026, requiring interested suppliers to submit proposals within this window. Although the place of performance and point of contact details are not specified, the contract is managed by the Defense Logistics Agency and is linked to a formal DIBBS procurement portal. No set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors regardless of size or certification status. Compliance with aerospace and military standards is non-negotiable, and failure to meet traceability, material certification, or dimensional specifications could result in rejection of the bid or subsequent non-compliance penalties.
Sheet Metal Work Manufacturing

POSTED

6 days ago

DEADLINE

in 11 days
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NAICS: 493190
DIBBS
Packaging and Labeling Services for DoD ShipmentsThe contract requires the provision of packaging, labeling, and 2D barcode application services for finished brackets to meet MIL-STD-129 specifications, ensuring full compliance with DLA and ASTM D3951 standards for Department of Defense shipments. All packaging and labeling must adhere strictly to military requirements for identification, traceability, and durability during transit, with particular emphasis on accurate 2D barcode implementation to support logistics tracking and inventory management systems. The work must be performed in alignment with federal defense logistics protocols to ensure seamless integration into DoD supply chain operations. This subcontract is tied to the San Diego, California delivery location with a ZIP code of 92135-7058 and falls under NAICS code 493190 for other support activities for transportation. The solicitation was posted on August 3, 2026, with a response deadline of August 11, 2026, and is managed by the Department of Defense through DLA Fleet Readiness Center Southwest. The contract focuses exclusively on packaging and labeling functions and does not involve manufacturing or assembly of the bracket itself, but requires precise execution to support end-to-end defense logistics readiness.
Other Warehousing and Storage

POSTED

7 days ago

DEADLINE

in about 19 hours
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NAICS: 332999
DIBBS
Precision Manufacturing of Critical Application BracketThe contract requires the precision manufacturing and delivery of a single critical application bracket identified by NSN 1560-LL-NC0-8851 and part number 65207-10016-101, strictly adhering to DLA Master List specifications. All aspects of production, including material selection, marking, packaging, and inspection, must meet zero-defect standards to ensure mission-critical reliability. The work must comply with all Federal Acquisition Regulation and Defense Logistics Agency requirements governing the fabrication and delivery of defense-grade components. The contract is classified as a subcontract under NAICS code 332999 and is solicited by the Department of Defense through DLA Fleet Readiness Southwest. Proposals are due by August 11, 2026, with performance required at a facility in San Diego, California, specifically at the zip code 92135-7058. The supplier must ensure full traceability and compliance throughout the manufacturing cycle, with final delivery subjected to rigorous quality assurance protocols to guarantee suitability for use in defense applications.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 days ago

DEADLINE

in about 19 hours
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NAICS: 488190
DIBBS
BRACKET
Solicitation # SPEFA5-26-T-0973
This contract pertains to the procurement of a single bracket item, identified by NSN 1560-LL-NC0-8851 and part number 65207-10016-101, with a requirement for delivery within 35 days to a designated military installation in San Diego, California. The item is classified as a critical application item with no shelf life requirement, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless otherwise stated. Sampling and inspection protocols must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless contractually modified, and attributes are to be classified with specific verification levels or AQLs. Packaging must comply with ASTM D3951 as a baseline but must ultimately meet DLA packaging Requirements under RP001 and be marked and labeled per MIL-STD-129, with palletization following prescribed DLA standards. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is FOB destination with inspection and acceptance occurring upon arrival. The contract is issued under solicitation SPEFA5-26-T-0973 with a response deadline in August 2026 and an original delivery requirement in October 2026. The item is to be delivered to a specified freight address at Naval Base Coronado, with parcel post directed to a separate PO Box in North Island, San Diego. The purchasing request number is 7017730737 and the total price for the single unit is set at $1.00. All markings, labeling, and documentation must conform to DLA directives, and the unit of issue must align with the official DoD ANSI X12 standard. The primary point of contact for inquiries is Larry Kemp of DLA Fleet Readiness Center Southwest, reachable via phone or email provided in the contract.
Other Support Activities for Air Transportation

POSTED

7 days ago

DEADLINE

in 1 day
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NAICS: 488190
DIBBS
FITTING FLAP
Solicitation # SPEFA1-26-T-0263
The FITTING FLAP is a Navy-identified Critical Safety Item and Critical Application Item designated under part number 123CSM10130-518, sourced from multiple Northrop Grumman entities with CAGE codes 26512, 59U82, 61174, 70974, and 79RG9. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is structured as a total small business set-aside under FAR 19.5, with solicitation number SPEFA1-26-T-0263 and a response deadline of August 10, 2026. Delivery of four units is required within 84 days of order placement, FOB destination, to either the parcel post address in San Diego or the freight shipping location at Naval Base Coronado, with an original delivery target of July 31, 2026. The item has no shelf life requirement, but all supplies must be marked per MIL-STD-129, with each unit pack explicitly labeled with lot and serial number (if available), contractor’s and actual manufacturer’s CAGE codes, and the part number. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and palletization must follow RP001. Acceptance and inspection are conducted at origin under FAR 52.246-2, with sampling requirements mandating MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; critical attributes demand verification level VII or AQL 0.1, major attributes IV or 1.0, minor attributes II or 4.0, and unspecified attributes are treated as major. The manufacturer’s inspection system must conform to SAE AS9100 and ISO 9001:2015 or an equivalent standard. Waivers or deviations are strictly prohibited without prior approval from the DSC Contracting Officer. All contractors must register with DLA's AMPS system to access the Vendor Shipment Module for shipment processing. Payment must be submitted electronically through WAWF, with both invoice and receiving report required unless exempted under DFARS 232.7002(a). The contract invokes multiple regulatory clauses including DFARS 25
Other Support Activities for Air Transportation

POSTED

8 days ago

DEADLINE

in about 9 hours
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