This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

16--SHELL ASSY,WATER SE

Closed

SPE4A526T168YFederal

Submission Closed05/27/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411

New

DIBBS

Manufacturing of Rotary Rudder Plate Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MC-26-Q-0430

This contract, identified as SPE7MC-26-Q-0430, is a solicitation for the procurement of 14 valve bodies, part number 14849-1, under NSN 4820-00-894-5808. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point within 175 days after the order is placed. The contract is a total small business set-aside under NAICS code 336411. Strict technical and quality standards apply, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. The items require specific cleaning and packaging according to SAE ARP1176 and ASTM D3951, with marking and labeling following MIL-STD-129. Inspection and acceptance will take place at the destination, and the shipment is FOB origin.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Unmanned Aircraft Systems (UAS) Aerial Survey

Department Of Commerce Noaa

POSTED

DEADLINE

Launch Vehicle Manufacturing & Integration

POSTED

DEADLINE

UAS Material CYs 2027-2032

Solicitation # N00019-26-RFPREQ-WPM263-0320

The Naval Air Systems Command anticipates awarding a sole source, Indefinite Delivery/Indefinite Quantity modification to Insitu, Inc. to support AIR PMO International Partners. This contract focuses on the procurement of hardware for the RQ-21A Blackjack, Integrator, and ScanEagle Unmanned Aircraft Systems, including air vehicles, payloads, turrets, spares, and support equipment. The agreement is expected to be a Firm Fixed Price contract with a five year ordering period, with the award anticipated for the third quarter of fiscal year 2027. Insitu, Inc. is identified as the sole provider due to its position as the designer and manufacturer of these systems and its exclusive possession of the necessary technical data and logistics support experience. This presolicitation is published for informational purposes under FAR 6.103-1, noting that while capability statements may be submitted, the government is not yet committed to issuing solicitations or making awards.

Naval Air Systems Command

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10U1

Solicitation SPE7L1-26-T-10U1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of Access Covers (NSN 5340007718370) associated with Lockheed Martin Corp. This is a total small business set-aside under NAICS 336411, with quotes due electronically via the DIBBS portal by September 21, 2026. The requirement consists of two line items: 13 units for production and one unit for First Article Testing (FAT). Production delivery is scheduled for DLA Distribution Warner Robins, with a need ship date of March 9, 2027, and an original required delivery date of November 4, 2029. A critical component of this procurement is the Government fit verification testing, which requires the delivery of two units within 180 calendar days of the contract award to verify form, fit, and function. The government has factored a testing cost of 17,433.00 dollars into the evaluation of offers, which will be added to the offered price. Contractors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and they must provide material certifications, process operation sheets, and drawings during the FAT process. Packaging and marking must adhere to MIL-STD-129 and RP001, while the contract is subject to ITAR or EAR export controls and DFARS requirements regarding the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-002N

Solicitation SPE7LX-26-U-002N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330010833070). This critical application item must be manufactured according to ASTM F-104 and specific technical drawings, and must be entirely free of asbestos. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 683 units, the contract establishes a guaranteed minimum of 102 units, with an expected average of 12 orders per year. Delivery is set for 97 days after the award, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Eligible offerors must submit quotes electronically by September 25, 2026. To be considered for award, contractors must possess an approved JCP certification for export-controlled data and provide a Safety Data Sheet. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PACAF - Small Unmanned Aircraft System

Solicitation # FA521526N0002

The Headquarters Pacific Air Forces Command Surgeon General’s Office is seeking a small unmanned aircraft system (sUAS) to address medical capability gaps in the Indo-Pacific Area of Responsibility. The system will be utilized for proof of concept and exercise testing to deliver mission-essential Class VIIIA and B supplies to austere locations. Technical requirements specify an autonomous and programmable system with vertical takeoff and landing (VTOL) capabilities, a payload capacity of up to 65 kg, and a range of 30 km on a single charge. The procurement must comply with regulatory requirements set forth in the FY 2020 NDAA Section 848 and the FY 2024 NDAA Sections 1821-1825, which prohibit the use of systems manufactured or assembled by covered foreign entities. The contract requires the delivery of the sUAS within 180 days of the contract date, accompanied by detailed user manuals, maintenance guides, and inventory lists. The package must include a standard spare parts kit, necessary control software, any required non-standard hardware, and additional batteries for two complete swap outs. Training is a key deliverable, with options for training two personnel at the vendor facility or a vendor team providing training for four to six personnel at Hickam AFB, Hawaii. Maintenance responsibilities include battery charging, part replacement from the provided kit, and other routine tasks as defined during training. This effort is designated as a small business set-aside.

POSTED

DEADLINE

Freefly Astro Max (NDAA/Blue) Drones for ARS

Solicitation # 123A9426Q0048

Solicitation 123A9426Q0048 is a combined synopsis and request for quotation issued by the USDA for the procurement of two NDAA/Blue compliant Freefly Astro Max medium lift drones and associated accessories for the Southeast Watershed Research Lab in Tifton, Georgia. The required equipment includes an RTK ground station, LR1 payloads, spare propeller sets, spare parts kits, batteries, and chargers. All items must be new, provided by the original equipment manufacturer or an approved source, and delivered in airline-checkable, MIL-STD810G compliant rolling cases with custom cut foam. The acquisition is a total small business set-aside under NAICS code 336411, with a delivery requirement of 30 days from the date of award. The contract will be awarded as a firm-fixed-price purchase order for a one-year base period using the lowest price technically acceptable (LPTA) evaluation method. Technical acceptability is based on a pass/fail rating requiring the exact brand name, make, and model specified, with no substitutes or equals permitted. Offerors must provide a Unique Entity ID and maintain price validity for 90 calendar days. The government retains unlimited rights to all technical documentation and ownership of all data generated during operation. Quotations are due by September 17, 2026, and must be submitted to Alexis Galloway.

POSTED

DEADLINE

Manufacture and Supply of Air Seals (Non-Aircraft)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of Solid Rivets (NSN 5320013074609)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530-01-731-1189)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation seeks three shell assemblies for water service, identified by NSN 1660006310681, to be delivered to the DLA Distribution Depot in Oklahoma within 171 days after award. The approved source for this item is 70210 84274-4, and only electronic quotes will be accepted; hard copies are not available. The solicitation, numbered SPE4A5526T168Y, was posted on May 19, 2026, with a response deadline of May 27, 2026, and is open to all responsible sources who submit timely electronic responses. No specifications, plans, or drawings are provided, and the procurement is categorized under NAICS code 336411, indicating it pertains to aerospace product and parts manufacturing. The offering agency is the Department of Defense via the DLA Aviation office located in Richmond, Virginia, with all inquiries directed to the designated contact email listed for the buyer. The full solicitation must be accessed online through the SAM.gov portal using the provided link, as no physical documentation is offered.

General Info

Procurement of three NSN 1660006310681 units via electronic RFQ for DLA delivery in 171 days.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

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

PhaseClosed

PostedMay 19

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Proposed procurement for NSN 1660006310681 SHELL ASSY,WATER SE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 84274-4. 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.