Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aircraft Sheet Metal Mechanic

Closed
Federal

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
53--COVER,ACCESS
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.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 336411
New
DIBBS
53--GASKET
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

about 18 hours ago

DEADLINE

in 13 days
NAICS: 336411
New
Federal
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.
FA5215 766 Ess Pkp

POSTED

about 18 hours ago

DEADLINE

in 4 days
NAICS: 336411
New
Federal
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.
Usda, Fsis, Oas Pcmb

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

This contract involves providing specialized sheet metal services focused on structural repairs, modifications, and fabrication for aircraft. The work requires interpreting technical blueprints and manuals accurately while utilizing precision tools and equipment to ensure high-quality results. The scope emphasizes expertise in sheet metal techniques essential for maintaining and enhancing aircraft structural integrity. Issued by the Department of Defense through the Fleet Readiness Center, this subcontract opportunity is designated under an 8(a) competitive set-aside, targeting eligible small businesses. The contract falls within the NAICS code 336411, which relates to Aircraft Manufacturing and Repair. The solicitation was posted in late May 2026, with a response deadline in early June 2026, highlighting an urgent need for qualified contractors to support ongoing defense-related aircraft maintenance and readiness programs.

General Info

Specialized sheet metal aircraft repairs contract for 8(a) small businesses by DoD Fleet Readiness Center.

Agency

Department Of Defense → Fleet Readiness CenterView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

NC, USA

Set-Aside

8A

Documents

This scope was carved out of N68520-26-RFPREQ-JC00000-0175.

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

View the prime solicitation

Sources Sought Depot Level Maintenance at FRCE

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → Fleet Readiness Center
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Fleet Readiness Center
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Perform structural repairs, modifications, and fabrication on aircraft using sheet metal techniques; interpret blueprints and technical manuals; use precision tools and equipment.

More opportunities from Department Of Defense → Fleet Readiness Center

Same awarding agency

NAICS: 562211
New
Federal
Industrial Wastewater Intent to Sole Source
Solicitation # N68520-25-RFPREQ-HJ00000-0022
The Commander Fleet Readiness Centers Procurement Group intends to award a sole source Blanket Purchase Agreement to Evoqua Water Technologies for industrial process water treatment supplies and services. This requirement supports Fleet Readiness Center Southeast in Jacksonville, Florida, which requires specialized vessels and activated resins to treat hazardous industrial process water containing RCRA metals. The scope of work includes the delivery, receipt, and processing of regulated waste and the provision of personnel, equipment, and materials necessary to maintain water treatment operations across Buildings 780, 794, and 799. The contractor is responsible for the transportation and disposal of exhausted media in compliance with 40 CFR 268 and DOT hazardous materials regulations, while the government retains responsibility for the actual hookup, installation, and plant operations. The anticipated contract is a firm fixed price BPA with a five-year period of performance running from March 1, 2026, to February 28, 2031. Performance is based on meeting strict water quality limits for parameters such as nickel, chromium, lead, and chemical oxygen demand, as well as adhering to ASTM IV standards for deionizing water production. All activities must be conducted on-site at NAS Jacksonville between 6:00 AM and 2:30 PM, Monday through Friday. The procurement is conducted under NAICS code 562211, and the contractor must maintain proper RCRA permits to be deemed responsible for the award.
Hazardous Waste Treatment and Disposal

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541620
New
Federal
Industrial Hygiene Survey at NAS JRB New Orleans Louisiana
Solicitation # N6852026Q1059
The Fleet Readiness Center (FRC) Aviation Support Equipment at Naval Air Station Joint Reserve Base New Orleans, Louisiana, is soliciting quotes for annual industrial hygiene and noise surveys. This total small business set-aside is a firm fixed price contract consisting of one base year and three option years. The scope of work focuses on Building 559 and Room 113, requiring an Industrial Hygiene Level 8 Clean Room Survey. Key tasks include air and surface monitoring for lead, hexavalent chromium, and cadmium, noise monitoring to establish Time Weighted Averages, and environmental testing for temperature and humidity. All work must comply with ISO 14644-1 and 14644-2 standards, as well as OSHA, ACGIH, NIOSH, and DOD Directive Type Memorandum 12-003. To be eligible for award, offerors must be registered in the System for Award Management and provide a capability statement not exceeding four pages, along with documentation proving the availability of a Certified Industrial Hygienist (CIH) to perform the work. Evaluation is based on price for proposals that meet technical capability standards and maintain an acceptable Supplier Performance Risk System rating. Deliverables include a comprehensive report due within 14 business days of receiving analytical data, employee notification letters, and compliance recommendations. Invoicing must be processed electronically via the Wide Area WorkFlow system. The final deadline for submissions is September 15, 2026.
Environmental Consulting Services

POSTED

3 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS