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Transportation and Freight Logistics to DLA Depot

Active
Federal

Contract Overview

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

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This subcontract involves the sea transportation of supplies and first destination freight delivery to the DLA Distribution Depot Oklahoma. The operations must be conducted in strict compliance with DLAD Procurement Notes C19 and C20, falling under NAICS code 488190 for freight transportation. The opportunity was posted on August 24, 2026, with a response deadline of September 8, 2026. This requirement is managed by the Department of Defense for the Depot Oklahoma agency.

General Info

Sea transportation of supplies to DLA Distribution Depot Oklahoma under NAICS 488190.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-Q-0421.

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

View the prime solicitation

SLEEVE, DIRECTIONAL CON

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT OKLAHOMA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of supplies by sea and first destination freight delivery to DLA Distribution Depot Oklahoma, compliant with DLAD Procurement Notes C19 and C20.

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Solicitation 70Z03826QB0000182 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of 10 EGI Receiver units (NSN 1680-01-HS2-0768, P/N HG9869N1-001) used on USCG 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. The closing date for the receipt of offers is August 20, 2026, at 09:00 am EDT. To be considered technically acceptable, the offeror must demonstrate the ability to provide new manufactured commercial items from the Original Equipment Manufacturer or an OEM-approved source. The scope of work requires the contractor to perform visual and functional inspections to determine if units are Ready for Installation or Non-Ready For Installation, with a requirement to provide a failure data report for each unit. Repaired components must be delivered within 30 calendar days of receipt, while test and evaluation results are due within 15 calendar days. All deliverables are F.O.B. Destination to Elizabeth City, North Carolina. The contractor must maintain a quality system complying with ISO 9001 or AS9100 and operate an FAA or EASA Part 145 certified repair facility. Strict packaging, marking, and traceability requirements are mandated, including the provision of a Certificate of Airworthiness and a Certificate of Conformance. Award is based on the determination of fair and reasonable pricing.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 3 days
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