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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aerospace Hardware & Seal Supply

Active

Federal

Response Deadline12/01/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade seals, gaskets, fasteners, and O-rings for prime contractors working on Department of the Army UH-60 helicopter projects. The provider is responsible for sourcing certified aerospace-grade elastomers and hardware that strictly adhere to OEM specifications and the Buy American Statute. Key deliverables include the provision of certified hardware kits and the implementation of unique item identifiers for embedded subassemblies. The opportunity is categorized under NAICS code 423840, with a response deadline set for December 1, 2026.

General Info

DoD subcontract for UH-60 helicopter aviation hardware and seals due December 1, 2026.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

SBA

Documents

This scope was carved out of W58RGZ-26-B-0016.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amendment 0004 Overhaul of RADIATOR GEARBOX

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 12:00:00 AM UTCin about 1 month

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 → W6QK Acc-Rsa

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aviation-grade seals, gaskets, fasteners, and O-rings for prime contractors on Department of the Army UH-60 helicopter projects. Sources certified aerospace-grade elastomers and hardware meeting OEM specifications and the Buy American Statute. Provides unique item identifiers (UID) for embedded subassemblies. Delivers certified hardware kits.

Similar Contracts

Same NAICS industry code

Supply of Environmentally Preferable Cleaning ChemicalsThis subcontract involves the supply of certified environmentally preferable cleaning agents and ammonia-based disinfectants to support prime contractors delivering Illinois Central Management Services contracts. To ensure environmental compliance, all provided chemicals must be certified by the US EPA DFE Formulator Program, Environmental Choice Ecologo, or Green Seal. The agreement requires that all delivered products be merchantable and free from defects for a period of 12 months. Managed under the Property Management division of the state of Illinois, the contract focuses on the timely delivery of these specific certified cleaning chemicals and disinfectants to designated sites.

BOPM41640 - Property Management

POSTED

about 22 hours ago

DEADLINE

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

about 23 hours ago

DEADLINE

Vending and Coffee Machine Equipment Supply/LeaseThis subcontract opportunity involves the supply or leasing of vending and coffee machine equipment for prime contractors working on projects for the Velindre University NHS Trust. The scope of work includes providing automated vending machines and professional coffee dispensers that are fully equipped with integrated customer payment and revenue collection systems. The provider is responsible for delivering hardware that is fully installed, operational, and compliant with all relevant electrical, health, and safety standards. The solicitation was posted on October 26, 2026, with a response deadline of November 27, 2026. Classified under NAICS code 423840, this contract focuses on the delivery of specialized equipment to support the Trust's infrastructure. Interested parties can find further details through the official tender notice provided by the Velindre University NHS Trust.

Velindre University NHS Trust

POSTED

DEADLINE

in about 1 month

Supply of Janitorial ConsumablesThis subcontract for the Supply of Janitorial Consumables involves providing essential cleaning chemicals, paper products, and sanitation consumables to prime contractors working on projects for the Awdurdod Parc Cenedlaethol Eryri. The scope of work includes the delivery of bulk cleaning agents, soap, hand towels, and toilet rolls to either a central hub or specific designated sites. A critical requirement of the contract is adherence to Environmental and Carbon Reduction Policies, necessitating the use of sustainable paper products and biodegradable cleaning agents. The agreement is categorized under NAICS code 423840 and focuses on maintaining sanitation standards across Eryri National Park Authority project locations.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Korean-Manufactured PPE SupplierThis subcontract through the Department of Defense involves the procurement of 30 different types of Personal Protective Equipment for prime contractors working on USAMSC-K projects. The supplier is required to provide new, unused, and current production PPE sourced exclusively from approved Korean manufacturers. All items must be delivered in original manufacturer packaging and accompanied by detailed breakdowns including the manufacturer, part number, and unit price. Performance for this contract takes place in Humphreys, South Korea. In addition to the physical delivery of supplies, the contractor must provide formal source quality verification documentation and itemized quality reports to ensure all standards are met. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Supply of Replacement Parts for Housing Valve, ElecThis subcontract involves the supply of replacement parts, seals, and electronic components for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The scope specifically focuses on sourcing components for NSN 1610-016082920 that strictly adhere to Hamilton Sundstrand Corporation drawing 1007720-2 specifications. The selected provider is responsible for delivering the physical replacement parts along with all necessary quality certifications, including a certification of conformance for every item supplied. This procurement falls under NAICS code 423840 and is centered on the supply of replacement parts for electronic housing valves.

Navsup Weapon Systems Support

POSTED

DEADLINE

Biobased Custodial Product SupplyThis subcontract opportunity, titled Biobased Custodial Product Supply, is issued by the Department of Agriculture for the Csa East 6 Usda-Fs agency. The contract requires the supply and delivery of USDA-compliant biobased cleaning chemicals and solvents, including all-purpose cleaners, disinfectants, and specialty polishes, to a site in Doniphan. All provided products must conform to the BioPreferred program and the USDA Designated Biobased Products List, with a strict requirement that manufacturer labeling remains visible on all containers. This is a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026, at 3:00 PM. The primary objective is to support prime contractors delivering custodial services for the USDA Forest Service by ensuring a steady supply of approved environmentally friendly cleaning agents.

Csa East 6 Usda-Fs

POSTED

DEADLINE

OEM Aircraft Spare Parts SupplyThis subcontract, managed by the Aviation Logistics Center under the Department of Homeland Security, involves the procurement of new, manufactured commercial aircraft spare parts for Department of Defense projects. The supplier is responsible for sourcing and delivering components that match exact part numbers from Original Equipment Manufacturers or OEM-approved sources, ensuring all items are airworthy and strictly compliant with FAR Class Deviation 2020-05. Key deliverables include comprehensive provenance documentation, specifically UEI and CAGE codes, along with required packing slips for all shipments. Operating under NAICS code 423840, the contract requires a rapid response timeline with a deadline of October 30, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Air Compressor Maintenance Kit SupplierThis subcontract opportunity is for an Air Compressor Maintenance Kit Supplier to provide a comprehensive maintenance spare parts kit for prime contractors working on Pennsylvania Department of Transportation equipment procurement projects. The selected supplier will be responsible for sourcing and kitting OEM or approved equivalent filtration and seal components, specifically including oil filters, separator elements, and SCA13G shaft seal repair kits that adhere to OEM specifications. The contract requires the delivery of one complete Maintenance Spare Parts Kit under NAICS code 423840. Interested parties must submit their responses by the deadline of November 19, 2026, for this Pennsylvania Department of Transportation project.

Department of Transportation

POSTED

DEADLINE

Supply of Hatz Diesel Gasket (NSN 5330014529904)This subcontract involves the procurement and supply of one Hatz Diesel gasket, part number 04071300 and NSN 5330014529904, for prime contractors supporting the Department of Defense agency DLA Weapons Support Land Supplier Operations. The contract falls under NAICS code 423840 and requires the delivery of a single unit. The supplier must ensure strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Additionally, the contractor is required to provide certification that the supplied gasket contains no intentionally added mercury. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (P/N 85C-00L)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide three units of nonmetallic hose assemblies. The required hardware must match Parker-Hannifin Corporation part number 85C-00L and adhere to Technical Data Package Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The selected contractor must maintain an active SAM registration and a valid CAGE code to be eligible. Strict compliance with government standards is required, including marking and labeling according to MIL-STD-129 and palletization per RP001. All deliverables must be properly packaged and labeled to ensure successful government receipt.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

Specialized NDT (Non-Destructive Testing) ServicesThis small business set-aside subcontract involves providing specialized non-destructive testing services for Department of the Army UH-60 helicopter projects. The contractor is responsible for detecting cracks, corrosion, and catastrophic damage using ultrasonic equipment and inspection kits through methods such as X-ray, Magnetic Particle, and Dye Penetrant testing. All work must be performed by personnel holding NAS410 or equivalent certification to ensure the delivery of accurate inspection reports and airworthiness certifications. Managed by the Department of Defense under agency W6QK Acc-Rsa, the opportunity falls under NAICS code 811310. Interested parties must submit their responses by the deadline of December 1, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Precision Machining & Component FabricationThis subcontract, titled Precision Machining and Component Fabrication, involves the production of replacement parts, brackets, and housings for gearbox radiator assemblies used in Department of the Army UH-60 helicopter projects. The scope of work requires the use of CNC machining, milling, and turning to process aerospace-grade alloys in strict accordance with form, fit, and function technical data. All deliverables must comply with the Buy American Statute to ensure the delivery of qualified machined replacement components. Managed by the Department of Defense under agency W6QK Acc-Rsa, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline set for December 1, 2026.

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Radiator Core & Heat Exchanger RepairThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves specialized repair, cleaning, and refurbishment of radiator cores and heat exchanger elements. The work supports prime contractors on Department of the Army UH-60 helicopter projects to ensure components meet continued airworthiness standards. Technical requirements include chemical cleaning, pressure leak testing using specialized rigs, brazing, soldering, and fin straightening. The opportunity is categorized under NAICS code 811310 and was posted on October 27, 2026, with a response deadline of December 1, 2026. The selected contractor will be responsible for utilizing industrial cleaning solvents and pressure testing equipment to deliver fully refurbished heat exchangers and radiator cores.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Pre-Solicitation Synopsis for the Overhaul of the CH-47 Swashplate, Controllable

Solicitation # W58RGZ-27-R-A021

POSTED

about 5 hours ago

DEADLINE

Amendment 0004 Overhaul of RADIATOR GEARBOX

Solicitation # W58RGZ-26-B-0016

Solicitation W58RGZ-26-B-0016 is a total small business set-aside for the inspection and overhaul of UH-60 radiator gearboxes (NSN 1615-01-158-9514, P/N 70361-03004-103) to ensure continued airworthiness per Army Regulation 70-62. The contract is structured as a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The scope includes the disassembly, inspection, and repair of components, with specific deliverables including overhauled units, scrap management for assets beyond economical repair, and the provision of required containers. Award will be granted to the responsive and responsible bidder offering the lowest total price based on the provided pricing template. Amendment 0004 extends the proposal submission deadline to November 30, 2026, at 5:00 PM CST, due to the discontinuation of PADDS. Eligible bidders must be registered in SAM.gov under NAICS code 336413. Key requirements include compliance with ISO 9001:2000 quality standards, CMMC level 2 self-assessment, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-130N for item unique identification. Invoicing and receiving reports are managed through the Wide Area WorkFlow (WAWF) system. Performance involves a tiered delivery schedule, with initial Product Verification Audit assets due 60 days after award and subsequent overhauled units delivered at a maximum rate of 12 per month.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Military Plans Specialist Support ServicesThe Military Plans Specialist Support Services subcontract provides operational and strategic planning advisory support for prime contractors on W6QK Acc-Rsa projects located in Jordan. The scope of work involves developing physical security and force protection plans, leading crisis action and deliberate planning through JOPES and APEX, and supporting military exercises using MDMP and JOPP. Key deliverables include the production of formal military orders, executive briefings, and comprehensive force protection strategies. Qualified personnel must possess an active Secret security clearance and maintain CENTCOM theater entry eligibility. This opportunity falls under NAICS code 541611 and is associated with the Department of Defense. Interested parties should note the response deadline of November 4, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Military Plans Specialist Support Services

Solicitation # ASGJOCS0011

The Military Plans Specialist Support Services contract, solicitation number ASGJOCS0011, provides operational and strategic planning advisory support to the Area Support Group-Jordan (ASG-J) Operations Directorate (S-3). The contractor is responsible for coordinating and executing operational and contingency plans, exercises, and force protection programs to support United States Army Central (USARCENT) and USCENTCOM entities. Key duties include developing physical security and force protection plans (30%), leading deliberate and crisis action planning using JOPES/APEX (30%), supporting exercises through the Military Decision Making Process and Joint Operational Planning Process (20%), and providing inter-agency representation and staff coordination (20%). Personnel must possess an active Secret security clearance, meet CENTCOM medical and theater entry requirements, and be eligible for overseas travel, with anticipated business travel within the USCENTCOM area of responsibility up to 20% of the time. The position follows a standard civilian non-personal service baseline per FAR 37.104, with a typical work week of Sunday through Thursday and approximately 1,920 productive hours per year. Required expertise includes proficiency in Army regulations regarding Base Operations Support-Integrator (BOS-I), the U.S.-Jordanian Defense Cooperation Agreement, and the ability to author formal military orders and executive briefings. The submission deadline for this sources-sought effort is November 4, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply of Anchor Plate, Wire RThis small business set-aside subcontract, issued by the Department of Defense agency W6QK Acc-Rsa, requires the manufacture and supply of 254 specialized Wire R anchor plates, part number 10252128-39. The project is designated for prime contractors supporting defense procurement and will be performed at Fort Bliss, Texas. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, while ensuring all wood materials are ISPM 15 compliant. Mandatory qualifications include ANSI/ISO/ASQ 9001:2015 or AS 9100 certification and access to the Joint Certification Program. Responses for this opportunity are due by December 2, 2026.

Hardware Manufacturing

POSTED

DEADLINE

in about 1 month

Anchor Plate, Wire R

Solicitation # W31P4Q27RA011

Solicitation W31P4Q27RA011 is a 100% small business set-aside for a firm fixed price, one-time buy contract to manufacture 254 units of Anchor Plate, Wire R, part number 10252128-39, under NAICS code 332510. The procurement is managed by the Department of Defense for the M-D6 weapon system, with delivery set for Fort Bliss, Texas, on a FOB Destination basis. Award will be granted to the responsive and responsible offeror representing the lowest overall cost to the government. Eligible vendors must maintain an active certification in the Joint Certification Program to request necessary drawings from the contracting office. The contractor is required to adhere to high-level quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Strict compliance is required for packaging and marking per MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, including the use of ISPM 15 compliant wood packaging materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

DEADLINE

in about 1 month

Sources Sought for Overhaul/Repair/Upgrade of the UH-60/AH-64 T700 Turbine Engine Supervisory Control Unit

Solicitation # W58RGZ-27-R-A016

This sources sought announcement is issued by the Department of Defense to conduct market research for the overhaul, repair, and upgrade of Turbine Engine Supervisory Control Units. The requirement covers a quantity range between 150 and 1,860 units, which includes 310 units designated for Foreign Military Sales. The effort falls under NAICS code 336412 with a size standard of 1,500 employees. While Triumph Engine Control Systems, LLC is currently the only known approved source, the government is seeking to identify other potential capable sources to determine the feasibility of a competitive acquisition. Interested parties must submit their company name, business size, socio-economic status, and detailed point of contact information to the designated contract specialist. This notice is for planning purposes only and does not constitute a request for proposal or a commitment from the government. Because a Depot Maintenance Work Requirement is unavailable, contractors are encouraged to pursue Source Approval Requests to become an approved provider. All responses must be submitted electronically by the specified deadline.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

DoD Unique Identification (UID) MarkingThis subcontract involves the permanent marking of compressor units for prime contractors supporting US Army Aviation and Missiles Command projects. The scope of work requires the use of industrial laser marking systems to perform laser etching or tagging of components, ensuring full traceability and compliance with DFARS 252.211-7003. The final deliverables must be units featuring verified, scannable Department of Defense unique identification marks. Managed by the Department of Defense agency W6QK Acc-Rsa, the work is to be performed at Fort Bliss, Texas. The opportunity was posted on October 15, 2026, with a response deadline of November 26, 2026. The project falls under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and ISPM-15 Crating ServicesThis subcontract involves providing specialized packaging and crating services for prime contractors supporting US Army Aviation and Missiles Command projects. The scope of work requires the construction of shipping containers that adhere to MIL-STD-2073-1 Level of Pack B standards and the application of markings in accordance with MIL-STD-129. All wood packaging materials used must be ISPM-15 compliant to ensure the delivery of fully packed units ready for shipment. Managed by the Department of Defense under agency W6QK Acc-Rsa, the work is to be performed at Fort Bliss, Texas. The opportunity falls under NAICS code 321920, with a response deadline set for November 26, 2026.

Wood Container and Pallet Manufacturing

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS