This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AH-64 Apache Spares Buy for the Manifold, Oil Filter - Nose Gearbox

Closed

W58RGZ-26-Q-0010Federal

Submission Closed08/19/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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AI Contract Overview

The contract W58RGZ-26-Q-0010 is a Firm Fixed Price solicitation issued by the U.S. Army Contracting Command at Redstone Arsenal, Alabama, for the procurement of the Manifold, Oil Filter – Nose Gearbox (NSN: 1615-01-616-1842, Part No. 7-511325340-001) to support the AH-64 Apache helicopter fleet. The contract specifies a base quantity of seven units per year for five consecutive years, with a maximum total order of 35 units over the five-year performance period. Delivery is FOB Origin, with risk of loss transferring to the Government upon shipment from the Contractor’s facility. Each unit must be uniquely identified in accordance with MIL-STD-130 using Data Matrix coding, and all packaging and preservation must comply with MIL-STD-2073-1, including specific codes for preservation method, cleaning, wrapping material, and unit packaging. Wood packaging materials must meet ISPM-15 international phytosanitary standards, and all shipments must be labeled with barcodes and markings per MIL-STD-129 for accurate logistics tracking. All vendors must be registered in the System for Award Management and maintain current Unique Entity Identifiers and CAGE Codes. Proposals must include compliance certifications covering safeguarding covered defense information per NIST SP 800-171, restrictions on technical data rights, prohibitions on contracting with inverted domestic corporations or entities doing business with the Maduro regime, and representations regarding the compensation of former Department of Defense officials. Invoicing is exclusively through the Wide Area WorkFlow system, and payment instructions are processed via DoDAACs, though specific remittance details remain unspecified. The evaluation factors for award are referenced but not fully detailed in the available text, and no weights, adjectival ratings, or basis of award determination are disclosed. The contract includes clauses governing subcontracting, executive compensation reporting, and cybersecurity requirements, with all representations certified via SAM. The solicitation opened on July 22, 2026, with responses due by August 19, 2026, and the Contracting Officer and Contract Specialist are identified as Jessica Mangum and Meagan Melton, respectively, providing direct points of contact for inquiries.