This Solicitation opportunity from Department Of Defense was posted on March 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

9 AMXS U-2 Intake Plugs

Closed

FA468626QC002Federal

Submission Closed03/20/2026, 05:00:00 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: 336413

New

Federal

Aircraft Wheel Component Supply

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Wheel Half Repair and Overhaul Services

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Skin Component Supplier (NSN 1560-01-723-6222)

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Attitude Indicators (NSN 6610-01-432-3229)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Aviation Component Parts Supplier

Navsup Weapon Systems Support

POSTED

DEADLINE

Flap Assembly Component Fabrication

Navsup Weapon Systems Support

POSTED

DEADLINE

NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR

Solicitation # N0038327QF192

Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038325QD135

This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--AMPLIFIER POWER SU, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB37

This presolicitation notice from Navsup Weapon Systems Support is for the repair or modification of six power supply amplifiers under NSN 7R-1680-016422016-P8 with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data and manufacturing knowledge required, the contract necessitates engineering source approval by the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal being disqualified. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe to demonstrate their ability to satisfy the requirement.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--NRP,SPOILER ASSY -, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC37

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one spoiler assembly under NSN 7R-1680-016509016-P8 and reference number 113A4600-406. The item is classified as a commercial, nondevelopmental, off-the-shelf part with delivery terms set as FOB Origin. Due to the flight-critical nature of the component and the limitations of available technical data, the government requires source approval prior to the contract award. The government intends to solicit and negotiate with only one source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective bidders who are not already approved sources must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award. The response deadline for this requirement is November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Advance Cockpit System (ACS) LTC

Solicitation # N0038325RE050

Solicitation N0038325RE050 is a requirements type contract issued by Navsup Weapon Systems Support in Philadelphia, Pennsylvania, for the repair of four specific items within the Advance Cockpit System for the F-18. The scope of work involves the repair of two WRA and two SRA items. The contract structure consists of a three year base period with two optional one year extensions. The procurement includes requirements for Foreign Military Sales to Australia and Kuwait, and it utilizes NAICS code 336413. The contract mandates strict adherence to quality and marking standards, including higher level contract quality requirements and MIL-STD-129 and MIL-STD-130 for unique item identification and bar-coding. Payment options include customary progress payments, performance based payments, and commercial financing. Key regulatory requirements include certified cost or pricing data, service contract labor standards, and specific warranty tracking for serialized items. Deliverables include cost and software data reporting via a contract data requirements list. Proposals are to be submitted via email or DoDSAFE by the deadline of November 20, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA05

This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, seeks a contractor to overhaul, upgrade, repair, test, and inspect 87 units of Aircraft Wheel Halves (NSN 1630-14-597-7780, P/N A37952). The objective is to return these items to a Ready For Issue (RFI) condition in accordance with Safran Landing Systems LLC drawing A37952 and MIL-STD-130 marking standards. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The period of performance is 90 days with delivery terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and calibration must meet ANSI/NCSL Z540.3 or ISO-10012. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, where items exceeding 75 percent of the replacement price are considered BER. Packaging must adhere to MIL-STD-2073, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation, numbered FA468626QC002, is a total small business set-aside under the NAICS code 336413, which covers other aircraft parts and auxiliary equipment manufacturing. The contract involves procurement of 31 sets (62 individual units) of new engine intake plugs specifically designed for the U-2 aircraft assigned to the 9th AMX Squadron. Delivery is required to Beale Air Force Base in California, with a firm deadline no later than May 1, 2026. The solicitation is issued as a Request for Quotation (RFQ) and follows the guidelines and terms set forth in Federal Acquisition Circular FAC 2025-06, including standard commercial product and service provisions and clauses. Offerors are required to submit complete proposals, including the completed line-item list as detailed in the solicitation attachments, along with the required representations and certifications. Evaluation criteria are outlined within the solicitation documents, and all quotes must remain valid for 30 days. Questions regarding the solicitation are due by March 10, 2026, and quote submissions must be received by March 18, 2026, at 10:00 AM PDT. The points of contact for this acquisition are Capt Estefania Restrepo and Cedric Mejia, reachable via the provided email addresses. The contract does not involve Defense Priorities and Allocations System (DPAS) ratings.

General Info

Small business set-aside for 31 U-2 engine intake plugs, delivery by May 1, 2026.

Agency

Department Of Defense → FA4686 9 Cons Pk

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

ARBOGA, CA, 95903, USA

Set-Aside

SBA

Documents

FA468626QC002 9 AMXS U2 Intake Plugs Q&A Amendment 001

q-and-a

High

Solicitation FA468626QC002 for U-2 Engine Intake Plugs

20 pages · rfp

High

Statement of Need for U-2 Aircraft Engine Intake Plugs

4 pages · statement-of-need

High

Attachment 4 - U2 Intake Plugs Blueprint

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 5

Solicitation

Notice updatedMar 13

Response deadline changed from Mar 18, 2026 to Mar 20, 2026. The notice description changed.

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2026, 05:00:00 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 → FA4686 9 Cons Pk

Contacts2 people available

OfficeBEALE AFB, CA, 95903-1702, USA

Organization / AgencyDepartment Of Defense → FA4686 9 Cons Pk

Office AddressBEALE AFB, CA, 95903-1702, USA

Contacts

Capt Estefania Restrepo

contact@example.gov

Cedric Mejia

contact@example.gov

Full Description

Amendment 001

The purpose of Amendment 001 is to:

1) Add Attachment 3 - Q and As 9 AMXS U2 Intake Plugs.

2) Add Attachment 4 - U2 Intake Plugs Blueprint.

3) Update Questions due date from 11 March 2026 at 10:00AM PDT to 16 March 2026 at 4:00 PM PDT.

4) Update Solicitation due date from 18 March 2026 at 10:00 AM PDT to 20 March 2026 at 10:00 AM PDT.

All other terms and conditions remain unchanged.

(i) Solicitation Statement

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.

(ii). FA468626QC002 is issued as an RFQ.

(iii). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-06 October 1, 2025.

(iv). This will be solicited as a Set-Aside Status: 100% Small Business set-aside, with an associated NAICS code 336413 – Other Aircraft Parts and Auxiliary Equipment Manufacturing, and a small business size standard of 1,250 Employees.

(v). A list of line-item number(s) and items, quantities, and units of measure is identified in Attachment 1 Solicitation FA468626QC002. Offerors shall return completed as part of quote submission.

(vi). This Requirement is to procure a total of 31 sets (62 individual plugs) of new engine intake plugs for the U-2 aircraft for the 9th AMX Squadron, as defined in the associated Attachment 2 U2 Intake Plugs_Final.

(vii). Place(s) of delivery and acceptance and FOB point is identified in SON;Beale AFB, CA; Delivery MUST be before 01 May 2026.

(viii). The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition.

(ix). The provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition and the specific evaluation criteria to be included is identified in Attachment 1 Solicitation FA468626QC002.

(x). Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer.

(xi). The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition.

(xii). The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders [1] Commercial Products and Commercial Services, applies to this acquisition.

(xii). The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable.

(xiv). Questions are due 16 March, 2026 at 4:00 PM PDT, Quotes are due 20 March 2026 at 10:00 AM PDT to the POCs listed below:

(xv). The name and telephone number of the individual(s) to contact for information regarding the solicitation is Contracting Officer, Capt Restrepo @ estefania.restrepo@us.af.mil and Contract Specialist, SrA Mejia cedric_ayvan.mejia@us.af.mil.

ALL QUOTES MUST BE VAILD THROUGH 30 DAYS.