Place of performanceCherry Point, NC, 28533, United States
Opportunity summary
Source-cited
The Department of Defense is issuing a Request for Quotation (RFQ) for Peculiar Support Equipment (PSE) supporting the KC-130J Program. This is a Small Business Set Aside opportunity with a response deadline of September 14, 2026. [2]
Key points
Acquisition is for Peculiar Support Equipment (PSE) for KC-130J Program. [2]
The solicitation is a Request for Quotation (RFQ) with FFP contract type. [2]
Watch items
Delivery is scheduled on or before August 30, 2027. [1]
The performance location is Cherry Point, NC, USA. [2]
Sources
Solicitation+-+N6852026Q1063.pdfDoDAAC: N65923 CountryCode: USA DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C, BEACHEY ROAD CHERRY POINT, NC 28533-5040 UNITED STATES Alex Ventura, TPOC Telephone: 252-464-7665 N6852026Q1063 Page 6 of 20 Section F - Deliveries or Performance Overall Contract Delivery Period Contractor Destination Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes 0001 Delivery On Or Before Delivery Date 30 Aug 2027 4 Each Ship To DoDAAC: N65923 CountryCode: USA DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C, BEACHEY ROAD CHERRY POINT, NC 28533-5040 UNITED STATES Alex Ventura, TPOC Telephone: 252-464-7665 FoB Details Contractor Destination N6852026Q1063 Page 7 of 20 Section G - Contr
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 6 sources
(4) At any time during contract performance, but not later than 6 months (or such other time as may be specified in the contract) after acceptance of the services or materials last delivered under this contract, the Government may require the Contractor to replace or correct services or materials that at time of delivery failed to meet contract requirements.
Protocol. (f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions. in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
DoDAAC: N65923 CountryCode: USA DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C, BEACHEY ROAD CHERRY POINT, NC 28533-5040 UNITED STATES Alex Ventura, TPOC Telephone: 252-464-7665 N6852026Q1063 Page 6 of 20 Section F - Deliveries or Performance Overall Contract Delivery Period Contractor Destination Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes 0001 Delivery On Or Before Delivery Date 30 Aug 2027 4 Each Ship To DoDAAC: N65923 CountryCode: USA DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C, BEACHEY ROAD CHERRY POINT, NC 28533-5040 UNITED STATES Alex Ventura, TPOC Telephone: 252-464-7665 FoB Details Contractor Destination N6852026Q1063 Page 7 of 20 Section G - Contract Administration Data DFARS Clauses Incorporated by Reference Number Title Effective Date Alternate/ Deviation Variation Effective Date 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications Disclosures equipment or services," the Offeror shall provide the following information as part of the offer: (1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable). (2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision. (3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known). (4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known). (End of provision) N6852026Q1063 Page 19 of 20 Section L - Instructions, Conditions, & Notices to Offerors or Quoters Section M - Evaluation Factors for Award N6852026Q1063 Page 20 of 20
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED REQUEST FOR QUOTE (RFQ) INVITATION FOR BID (IFB) REQUEST FOR PROPOSAL (RFP) SEE ADDENDUM 19.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
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This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice, and in accordance with the publicizing and response timelines established under the FAR Overhaul - Part 5 guidelines. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. The solicitation is issued as a Request for Quotation (RFQ) for the production and delivery of Peculiar Support Equipment (PSE) supporting the KC-130J Program. Acquisition Set-Aside: 100% Total Small Business Set-Aside North American Industry Classification System (NAICS) Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Small Business Size Standard: 1,250 Employees Product Service Code (PSC): 1730 - Aircraft Ground Support Equipment Contract Type: Firm-Fixed-Price (FFP) This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01, effective March 13, 2026, and the Revolutionary FAR Overhaul (RFO) deviations.
What changed
No field-level changes were detected between related notices.
Notice history
Solicitation · LatestPosted Aug 31, 2026 · response deadline Sep 14, 2026, 3:00 PM UTC
Attachments
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