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This Solicitation opportunity from Department Of Defense was posted on September 13, 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-1109Federal

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

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NAICS: 488190
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1930
Solicitation SPE7L1-27-T-1930 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 13 Access Covers, identified by NSN 5340-01-454-9036 and Part Number 901-344-261. This item is designated as a Critical Application Item and must be produced in accordance with Basic Drawing NR 97499 901-344-261, Revision E. The procurement is not a small business set-aside and falls under NAICS code 332999. Quotes must be submitted via the DIBBS system, with a delivery window of 126 days after order, targeting a need ship date of March 9, 2027, and a final required delivery date of August 3, 2027, to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality standards, including commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity certification, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges due to demand volatility and must submit Safety Data Sheets if they are the original manufacturer.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 488190
New
DIBBS
BOLT, INTERNAL WRENC
Solicitation # SPE4A1-27-T-0250
Solicitation SPE4A1-27-T-0250 is a fixed-price request for quotation issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 438 internal wrench bolts (NSN 5306-00-860-3956). This procurement is designated as a Navy Identified Critical Safety Item and requires the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract is not a small business set-aside and mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Delivery is generally required within 890 days after order, with specific requirements for first article and production lot testing. The contractor must deliver two units for First Article Testing (FAT) to the Fleet Readiness Center Southeast in Jacksonville, Florida, within 229 calendar days of the contract date. Following FAT approval, the contractor must provide 14 days' notice before presenting the production lot for the selection of three random samples for Production Lot Testing (PLT). All shipments must adhere to MIL-STD-129 marking and MIL-STD-2073-1E preservation standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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NAICS: 488190
New
DIBBS
MOTOR/BRAKE ASSY 0100C
Solicitation # SPEFA1-27-T-0014
Solicitation SPEFA1-27-T-0014 is a small business set-aside request for quotations issued by DLA Aviation at San Diego for the procurement of two Motor/Brake Assemblies, part number 0100C-1BEB-0040 and NSN 1710LN0025556, manufactured by Reuland Electric Co. This fixed-price acquisition requires delivery within 159 days after receipt of order, with an original required delivery date of March 6, 2027. The items are to be delivered FOB Destination to Naval Base Coronado in San Diego, California, where both inspection and acceptance will occur. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with the latter requiring zero non-conformances for acceptance. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by October 28, 2026, and must include all necessary representations and certifications regarding domestic origin and small business status.
DLA FLEET READINESS CT SOUTHWEST DLA

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Solicitation SPEFA5-26-T-1109 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three tube assemblies, identified by NSN 4730LLNCB6661 and Bell Textron Inc part number 901-044-748-101. This critical application item is subject to a delivery timeframe of 42 days, with an original required delivery date of September 3, 2026. The contract specifies that delivery, inspection, and acceptance will all occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement mandates strict adherence to quality and technical standards, including MIL-STD-130N(1) for property identification and RP001 for DLA packaging requirements. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA Aviation seeks three tube assemblies for delivery to Cherry Point by September 2026.

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

PSC 8021, CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
Contacts1 person available
OfficeUSA

Full Description

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TUBE ASSEMBLY
TUBE ASSEMBLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 901-044-748-101
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018193751 0001 EA 3.000
SPEFA5-26-T-1109
SECTION B
PR: 7018193751 PRLI: 0001 CONT’D
NSN/MATERIAL:4730LLNCB6661
DELIVERY (IN DAYS):0042
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:09/03/2026
SPEFA5-26-T-1109 NSN/Part Number: 4730-LL-NCB-6661 Quantity: 3 EA Purchase Request: 7018193751QTY: 3 Delivery: 42 days ADO

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

Same awarding agency

NAICS: 488190
New
DIBBS
SKIN, AFT FUSELAGE
Solicitation # SPEFA5-27-T-0161
Solicitation SPEFA5-27-T-0161 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of Aft Fuselage Skin, identified by NSN 1560-LN-003-0936 and part number 65213-06000-180 from Sikorsky Aircraft Corporation. This critical application item has no shelf life requirement and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 59 days after the order is placed, with an original required delivery date of February 8, 2027. The procurement is classified under NAICS 488190 and is managed by buyer Larry Kemp. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ001. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026.
Other Support Activities for Air Transportation

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