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

Aircraft Recovery and Salvage Training

Awarded

N6817126DN002Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, specifically the Navsup Flc Sigonella Naples Office, awarded a contract to Chase Supply, Inc. of Hampton, VA, for Aircraft Recovery and Salvage Training supporting Navy Region EURACENT. This unrestricted acquisition was conducted under Simplified Acquisition Procedures in accordance with FAR Part 13, following a pre-solicitation notice published on January 30, 2026. Although an initial award was made on May 5, 2026, a subsequent GAO protest led the agency to take corrective action, resulting in the final award decision on July 30, 2026. The contract, identified by solicitation number N6817126DN002 and NAICS code 488190, is structured as a five-year Firm-Fixed-Price IDIQ agreement. The scope of work requires the delivery of two customized five-day training classes, each designed for 8 to 12 students, to be conducted within the European theater. Primary coordination for the contract is managed by Paola Gargiulo and Benjamin Hardy.

General Info

Chase Supply provides aircraft recovery training for Navy Region EURACENT via five-year IDIQ.

Agency

Department Of Defense → Navsup Flc Sigonella Naples Office

Contract Value

$0

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

N/A, XEU

Set-Aside

NONE

Awardee

CHASE SUPPLY, INC.

Award Issued Date

05/15/2026, 12:00:00 AM UTC

Documents

1

N681726QN012 - Aircraft Recovery and Salvage Training

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedMay 15

Contract was awarded

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 → Navsup Flc Sigonella Naples Office

Contacts2 people available

OfficeFPO, AE, 09622-0050, USA

Organization / AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office

Office AddressFPO, AE, 09622-0050, USA

Contacts

Paola Gargiulo. ph

contact@example.gov

+1 (555) 000-0000

Benjamin Hardy

contact@example.gov

Full Description

Show more

Subject contract was competitvely awarded on 05 May 2026 using Simplified Acquisition Procedures (SAP) found in FAR Part 13 in accordance with Pre-solicitation Notice N6817126QN012 published on 30 January 2026. Contract award was protested to GAO on 14 May 2026, and the agency elected to take corrective action. New award decision made on 30 July 2026 resulting in an award to Chase Supply, Inc of Hampton, VA.

Similar Contracts

Same NAICS industry code

Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

in about 1 month

FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.

POSTED

about 12 hours ago

DEADLINE

Repair of Main and Nose Landing Gear Actuating Assemblies

Solicitation # 70Z03827IB0000002

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

15--BRACKET ASSEMBLY

Solicitation # SPEFA527T0091

Nc DLA Aviation At Cherry Point

POSTED

about 12 hours ago

DEADLINE

Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

in about 1 month

53--WASHER, 0.065

Solicitation # SPEFA327Q0009

Fl DLA Aviation - Jacksonville

POSTED

about 12 hours ago

DEADLINE

Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPEFA3-27-T-0026

Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0080

Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0081

Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0027

Solicitation SPEFA3-27-T-0027 is a request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of 9 units of O-rings, identified by NSN 5331LN0035611. This item is designated as a critical application item with approved sources including The Boeing Company, Trelleborg Sealing Solutions (UK), and BAE Systems (Operations) Limited. The required delivery date is October 19, 2026, with a delivery window of 84 days after order. Shipping is set as FOB Destination, with delivery and inspection points both located at the destination in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 for palletization take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0086

Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

Gas Free Certification ServicesThis subcontract for Gas Free Certification Services supports prime contractors on NAVSUP Fleet Logistics Center Naples projects within the Department of Defense. The scope of work involves the cleaning and testing of tanks and spaces to ensure they are safe for entry or hot work. To achieve this, the contractor must utilize gas detection equipment and ventilation blowers in strict accordance with USCG and OSHA Subparts 1915.11, 1915.12, and 1915.13, ultimately delivering signed Gas Free Certificates. The project will be performed in Gaeta under NAICS code 561990. Interested parties must submit their responses by the deadline of November 2, 2026, at 13:00:00Z.

All Other Support Services

POSTED

DEADLINE

Hazardous Waste Management & DisposalThis subcontract for Hazardous Waste Management and Disposal supports prime contractors on NAVSUP Fleet Logistics Center Naples projects located in Gaeta. The scope of work involves the identification, testing, handling, and disposal of hazardous wastes, utilizing certified laboratories for chemical analysis. All operations must be conducted in strict accordance with RCRA, EPA SW-846, and OPNAVINST 5090.I.C standards. The selected provider is responsible for managing waste via Uniform Hazardous Waste Manifests and delivering final disposal certificates. This opportunity falls under NAICS code 562910 and is issued by the Department of Defense through the Navsup Flc Sigonella Naples Office. Responses are due by November 2, 2026.

Remediation Services

POSTED

DEADLINE

Thermal Insulation and LaggingThis subcontract involves the supply and installation of miscellaneous thermal insulation and lagging for prime contractors supporting NAVSUP Fleet Logistics Center Naples projects. The work will be performed in Gaeta and must strictly adhere to several technical standards, including ABS Rules for Steel Vessels, ASTM 683, MIL-STD-869, NAVSEA STD DW 804-5959214, and NSTM 221. Managed by the Department of Defense under the Navsup Flc Sigonella Naples Office, the project falls under NAICS code 238160. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.

Roofing Contractors

POSTED

DEADLINE

Topside Preservation and PaintingThis subcontract for Topside Preservation and Painting involves the surface preparation and painting of 3,000 square feet of vessel topside for prime contractors supporting the Department of Defense via the Navsup Flc Sigonella Naples Office. The scope of work includes the delivery of fully preserved and painted surfaces, the recording of markings and placards, and the management of liquid waste disposal. Additionally, the contractor is responsible for providing all necessary lighting and ventilation required for the coating application process. Performance of these services will take place in Gaeta and must strictly adhere to US Coast Guard regulations and COLREGS Navigation standards. The project is categorized under NAICS code 238160, with a response deadline set for November 2, 2026.

Roofing Contractors

POSTED

DEADLINE

Barometer Calibration & RepairThis subcontract involves the examination, testing, and calibration of Aeroid ML-448/UM barometers for prime contractors supporting NAVSUP Fleet Logistics Center Naples projects. The scope of work includes replacing essential components such as seals, packing, gaskets, mounts, and fasteners, with all calibrations performed to a transfer measurement standard traceable to NIST. The place of performance for these services is located in Gaeta. To qualify, the contractor must hold ISO/IEC 17025:2017 certification and maintain strict adherence to ANSI and ISO requirements. Final deliverables for the project consist of the calibrated barometer and a detailed condition report provided in PDF format. The opportunity is categorized under NAICS code 811210 and is managed through the Department of Defense.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.

Ship Building and Repairing

POSTED

DEADLINE

I-Level Dive Planning & Underwater Repair CoordinationThis subcontract for I-Level Dive Planning and Underwater Repair Coordination supports the Navsup Flc Sigonella Naples Office within the Department of Defense. The selected provider will plan and coordinate underwater ship repair and inspection activities for prime contractors, delivering essential dive plans, coordination logs, and data entries. Performance of these duties takes place in Capodichino and requires the use of the M Systems Environment program suite to provide technical guidance for vessel and OPW shop work. Qualified personnel must possess a Secret security clearance and demonstrate proficiency in JFMM CASREP handling procedures. The opportunity was posted on September 18, 2026, with a response deadline of October 23, 2026. This requirement falls under NAICS code 541330, focusing on engineering and technical coordination for naval vessel maintenance.

Engineering Services

POSTED

about 1 month ago

DEADLINE

METCAL Program SupportThe METCAL Program Support subcontract involves providing technical support and logistics for the Navsup Flc Sigonella Naples Office. The primary objective is to calibrate shipboard instruments and equipment using precision tools to maintain strict accuracy and compliance with Navy standards. Key deliverables include the provision of calibrated equipment certifications and detailed METCAL compliance reports. This opportunity is categorized under NAICS code 811310 and requires personnel to hold a Secret security clearance. The work is to be performed in Capodichino, with a response deadline set for October 23, 2026.

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

POSTED

about 1 month ago

DEADLINE

HM&E Engineering Technical Support (Mechanical/Hydraulics)This subcontract for HM&E Engineering Technical Support provides comprehensive mechanical and hydraulics services for prime contractors supporting the Navsup Flc Sigonella Naples Office. The scope of work includes the installation, maintenance, assessment, troubleshooting, repair, testing, and logistics of Hull, Mechanical, and Electrical systems, with a specific focus on Mechanical Auxiliary systems, Mechanical Hydraulics, and Marine Gas Turbine inspections. The primary objective is the delivery of certified operational HM&E systems and detailed inspection reports. The project is performed in Capodichino under NAICS code 541330 for the Department of Defense. Due to the nature of the work, personnel are required to maintain a Secret security clearance. The response deadline for this opportunity is October 23, 2026.

Engineering Services

POSTED

about 1 month ago

DEADLINE

Combat Systems Technical Support (CANES/Afloat Network)This subcontract for Combat Systems Technical Support focuses on the installation, maintenance, and repair of Combat Systems for the Navsup Flc Sigonella Naples Office. The scope of work includes system and database administration for CANES and SPY systems, specifically involving the monitoring and control of privileged systems on SIPRnet. The contractor is responsible for delivering operational Afloat Networks and detailed technical reports. The project is located in Capodichino and falls under NAICS code 541512. Due to the sensitive nature of the work, personnel must possess a Top Secret clearance and Information Assurance Technical Level 1 certification. The response deadline for this opportunity is October 23, 2026.

Computer Systems Design Services

POSTED

about 1 month ago

DEADLINE

FDRMC ENGINEERING SUPPORT SERVICES

Solicitation # N6817126RN005

The Department of Defense, through the Navsup Flc Sigonella Naples Office, is soliciting proposals for FDRMC Engineering Support Services under a Cost Plus Fixed Fee task order via SeaPort NxG. This unrestricted solicitation, number N6817126RN005, requires the contractor to provide full-time equivalent on-site technical support personnel to the Forward Deployed Regional Maintenance Center and various ships within its area of responsibility. The scope of work includes installation, maintenance, assessment, troubleshooting, repair, testing, training, and logistics support for shipboard systems, specifically focusing on engineering technicians for mechanical auxiliary, hydraulics, gas turbines, and combat systems, as well as production support for long-range repair planning and specification development. The contract structure consists of a base period and four option periods, with an additional six-month extension, totaling an estimated effort of 96,096 man-hours. Performance is primarily located in Capodichino, Campania, with specific labor requirements for Bahrain and Rota. Due to the nature of the work, personnel must hold a Secret security clearance, while Combat Systems Technicians for CANES/Afloat Network require Top Secret clearance and SIPRnet access. Award will be based on best value, utilizing a two-phased evaluation process that assesses facilities security clearance and essential services compliance before evaluating technical approach, management, personnel, transition plans, past performance, and cost. Performance will be monitored via a Quality Assurance Surveillance Plan using methods such as 100 percent inspection and random sampling to ensure compliance with Joint Fleet Maintenance Manual and OSHA standards.

Engineering Services

POSTED

about 1 month ago

DEADLINE

PSB Operational Coordination & Communications SupportThe contract entails real-time coordination and communications support between the contractor and the U.S. Navy to facilitate the timely and accurate operation of PSB gates. This includes continuous monitoring and communication via radio and telephone to confirm operational readiness prior to each event, as well as immediate reporting of activities and any irregularities during gate operations. The work is critical to ensuring seamless and secure movement through the PSB facility and requires constant vigilance, reliable communication protocols, and strict adherence to Navy procedures. Performance is exclusively located in Gaeta, with the work being managed under the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office. This subcontract falls under NAICS code 561320, indicating it is related to administrative management and support services, specifically tailored to defense-related logistical operations. The contract is structured to support ongoing military readiness efforts and demands a high degree of responsiveness, coordination, and operational discipline from the contractor at all times.

Temporary Help Services

POSTED

DEADLINE

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