This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, METALLIC

Closed

SPE4A1-26-T-2086Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

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Solicitation # 601440000054772

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Solicitation # SPEFA1-27-T-0017

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PARTS KIT, ENGINE FUEL

Solicitation # SPE4A5-27-T-2081

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Solicitation # SPEFA5-27-T-0153

Solicitation SPEFA5-27-T-0153 is a federal procurement issued by the Defense Logistics Agency for the supply of one Doubler, identified by NSN 1560LLNC09669 and part number 65211-09025-103 from Sikorsky Aircraft Corporation. The required delivery date is February 9, 2027, with a delivery lead time of 42 days after receipt of order. The contract is established as FOB Destination, with both the inspection and acceptance points located at the destination in Cherry Point, North Carolina. The procurement is governed by a comprehensive set of technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and specific prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0156

Solicitation SPEFA5-27-T-0156 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc part number Flashbreaker 1. The contract requires delivery to the Fleet Readiness Center East in Cherry Point, North Carolina, with a delivery window of five days after award and an original required delivery date of November 2, 2026. The terms are FOB Destination, and the material is noted to have no shelf life requirement. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination based on a zero non-conformance sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity regulations. Quotations must be submitted through the DIBBS portal by November 6, 2026.

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Solicitation # SPEFA5-27-T-0154

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Solicitation # SPEFA5-27-T-0155

Solicitation SPEFA5-27-T-0155 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one hose, identified by NSN 1560-LN-003-5896 and Bell Textron Inc part number 70-009F00X194A. This critical application item is required to be delivered FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 84 days after the order is placed, with an original required delivery date of April 27, 2027. The procurement is categorized under NAICS code 488190 and may be eligible for automated award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity reporting via DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026.

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Aircraft Ground Handling & Towing ServicesThis subcontract for Aircraft Ground Handling and Towing Services involves the physical relocation of stored A-29 aircraft at Edwards Air Force Base for prime contractors supporting Department of the Air Force projects. The scope of work includes conducting pre-tow inspections, coordinating movement routes with government representatives, and the subsequent repositioning, parking, chocking, and securing of aircraft at designated locations. To ensure operational safety and compliance, the contractor must provide specialized towing equipment and adapters, along with a minimum of three tow-certified personnel for every move. This opportunity is categorized under NAICS code 488190, with a response deadline set for November 14, 2026.

Department Of The Air Force

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract is for the procurement of 8 units of metallic tube, identified by NSN 4710-01-467-5289 and part number 5117T80P02, under solicitation SPE4A1-26-T-2086, issued by the Department of Defense’s Aviation Supply Chain via DLA. Delivery is required within 164 days after receipt of order, with an original required delivery date of August 22, 2027, and a need ship date of November 1, 2026. FOB origin applies, meaning the contractor is responsible for delivery to the point of origin, with title and risk transferring to the Government upon pickup. The delivery location is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103. The product must be packaged per MIL-STD-2073-1E with specific preservation methods: clean/dry (Pres Method 10), no preservation material, no wrapping, commercial cushioning, contained in an E5 unit container, and marked with metal outer packaging under Pack Code U. Marking must comply strictly with MIL-STD-129, including machine-readable barcodes and no special markings designated. Palletization must meet DLA’s RP001 packaging standards. Inspection and acceptance are conducted at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, or equivalent zero-based plans; MIL-STD-105/ASQ Z1.4 may be used for sample size determination but acceptance requires zero defects unless otherwise stated. Attributes are classified as critical (AQL 0.1, Verification Level VII), major (AQL 1.0, Level IV), or minor (AQL 4.0, Level II), with unspecified traits deemed major. Technical and quality requirements are sourced from the DLA Master List, referenced by R and I numbers, and apply as of the solicitation issue or award date depending on acquisition size. The contract mandates compliance with cybersecurity requirements per DFARS 252.204-7012 and NIST SP 800-171, requiring submission of an assessment to SPRS and implementation of safeguards for Covered Defense Information. All subcontractors handling non-COTS items must adhere to the same

General Info

Supply eight metallic tubes to DoD Aviation, meeting strict quality, cybersecurity, packaging, and delivery standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

RFQ SPE4A1-26-T-2086 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Angelina Dunlap

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,METALLIC
TUBE,METALLIC
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
GENERAL ELECTRIC COMPANY 99207 P/N 5117T80P02
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.
SPE4A1-26-T-2086
SECTION B
PR: 7016644868 PRLI: 0001 CONT’D
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 7016644868 0001 EA 8.000
NSN/MATERIAL:4710014675289
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/01/2026 Original Required Delivery Date:08/22/2027
SPE4A1-26-T-2086 NSN/Part Number: 4710-01-467-5289 Quantity: 8 EA Purchase Request: 7016644868QTY: 8 Delivery: 164 days ADO

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