Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

16--COVER,SPINNER ASSY

Active

SPE4A526T264LFederal

Response Deadline07/02/2026, 12:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA AviationView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJun 24

Combined Synopsis

Response DeadlineJul 2

Submission deadline

Response Deadline

07/02/2026, 12:00:00 AM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 1680014262704 COVER,SPINNER ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-438-105. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Transportation to Western Alaska Villages Blanket Purchase Agreement

Base KODIAK(00045)

POSTED

DEADLINE

17--INDICATOR,AIRCRAFT,

DLA Land And Maritime

POSTED

DEADLINE

Repair of Inertial EMB, GPSThe U.S. Coast Guard Aviation Logistics Center is soliciting repair services for Inertial EMB, GPS components under solicitation number 70Z03826QH0000079, issued as a combined synopsis and Request for Quotation for commercial items in accordance with FAR Subpart 12.201, as supplemented under the Revolutionary FAR Overhaul effective April 27, 2026. The requirement is unrestricted with no set-aside, and the North American Industry Classification System code is 488190, with a small business size standard of $40,000,000. The contract is anticipated to be awarded as a sole source purchase order to Honeywell International (CAGE 0BFA5) or an approved Honeywell repair facility, based on fair and reasonable pricing and an affirmative responsibility determination, though other responsible sources may submit quotations for evaluation under a lowest priced, technically acceptable (LPTA) methodology. The solicitation specifies the repair of four units of NSN 1680-01-HS3-0057, part number 34209700-WN7B-001, with an option to increase the quantity to eight units at the same unit price within 365 days of award under FAR 52.217-6. All work must be performed according to applicable technical directives and OEM specifications, with components returned in a ready-for-issue condition, supported by a Certificate of Conformance per FAR 52.246-15 and airworthiness certification using FAA 8130 or an equivalent certificate. Required documentation includes detailed shipping records with NSN, P/N, S/N, contract number, and line item, with one copy affixed to the exterior of the package and one packed internally. Packaging must comply with ASTM-D3951-15, prohibit materials such as Styrofoam or popcorn, and ensure protection against corrosion and damage during transport and storage. Offerors must be OEM-certified repair facilities, provide proof of access to requisite technical data through cover sheets, demonstrate the ability to update technical documentation, and certify compliance with SAM registration, subcontractor disclosure, labor certifications, and telecommunications restrictions. The closing date for submissions is May 20, 2026, at 12:00 PM Eastern Standard Time, with quotes to be emailed to two

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Royal Saudi Air Force F-15 Classified Repair & Return Support (RRS)The Government is seeking qualified contractors to support the repair and return of classified and unclassified components for the Royal Saudi Air Force F-15 fleet, requiring expertise in handling classified information, controlled unclassified information, and specialized technical orders. Contractors must possess SECRET security clearance and be capable of securely storing, generating, and managing sensitive data without any foreign participation. Full responsibility for all materials, tools, test equipment, and support systems rests with the contractor, who must ensure equipment is maintained and calibrated at their own facility or through a qualified subcontractor. All replacement parts and materials must meet or exceed the quality standards of the original components. Interested parties are required to submit a Capability Statement addressing three specific areas: detailed feedback on the Performance Work Statement, recommendations regarding Industrial Participation including whether it should be excluded from the PWS and how it should be managed during solicitation, and confirmation of understanding of the Turn-Around-Time calculation methodology. Responses must be submitted by the deadline to the designated point of contact. This solicitation is strictly for market research purposes under FAR 52.215-3 and does not constitute a formal solicitation for bids or proposals; no contract will be awarded based on this request, and participants assume all costs associated with their submission. The requirement is identified under NAICS code 488190 and is managed by the Department of Defense at Robins AFB, Georgia.

FA8575 Aflcmc Waqka

POSTED

DEADLINE

Aircraft Maintenance/Aviation Life Support Equipment (ALSE) ServicesThis solicitation, numbered 70Z08426RKODI0001, is a combined synopsis and solicitation for firm fixed price commercial item services under a total small business set-aside, with a size standard of $40 million annual revenue, and falls under NAICS code 488190 for Aircraft Support Activities. The Department of Homeland Security, through LOG-9, seeks qualified small businesses to provide comprehensive Aircraft Maintenance Services and support for Aviation Life Support Equipment (ALSE), including scheduled and unscheduled maintenance, repair, overhaul, and inspection of ALSE and Liquid Oxygen (LOX) systems, all performed at Air Station Kodiak, Alaska. The contract includes a one-year base period with four additional one-year options, contingent upon government discretion. Offerors must submit electronic proposals via email to Contracting Officer Terry Craft no later than June 29, 2026, at 5:00 p.m. Pacific Time, and must include the solicitation number, company UEI, point of contact details, past performance, a complete pricing schedule, and documentation demonstrating compliance with technical requirements contained in the Performance Work Statement and Quality Assurance Plan. All proposals must be submitted in Microsoft Word or Adobe PDF format, and offerors must agree to hold prices firm for 180 days. The evaluation will follow a lowest price technically acceptable (LPTA) approach, where technical acceptability is a mandatory pass/fail gate determined by compliance with the PWS, verification of qualified and certified personnel, adherence to USCG maintenance standards, and fulfillment of security clearance or CAC access requirements. Offerors must also provide certifications and representations as required under FAR 52.212-3 and other applicable clauses, including mandatory compliance with clauses related to anti-kickback, gratuities, personal identity verification, service contract reporting, prohibitions on certain telecommunications equipment, and new provisions addressing DEI discrimination and tax liability. The contract requires strict adherence to safety protocols under OSHA and USCG guidelines, flow-down of all safety requirements to subcontractors, completion of DHS Form 11000-6 for non-disclosure, and conformance with DHS IT security standards. All work is subject to rigorous government quality assurance, including 100% inspection, random monitoring, and periodic evaluations, with performance reported through CPARS. Invoices must be submitted electronically via the Invoice Processing Platform, and the contractor must maintain an active SAM registration. A kickoff meeting must

POSTED

DEADLINE