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This Subcontract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

APU Replacement Parts and Hardware Supply

Closed
Federal

Contract Overview

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

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MN USPFO CRTC Annual Scrap Metal Recycling
Solicitation # MN_USPFO_2027_001
Solicitation MN_USPFO_2027_001 is a sale of surplus recyclable scrap metal for the Minnesota Army National Guard at Camp Ripley. The contract covers a one-year base period from December 1, 2026, to November 30, 2027, with an estimated annual volume of 237,090 pounds of unseparated ferrous and non-ferrous materials. The awarded contractor must provide and maintain three roll-off containers, each between 20 and 30 cubic yards, located at the Solid Waste Transfer Station, the Ammunition Supply Point, and the United States Property and Fiscal Office Warehouse. Materials must be removed within five calendar days of notification that a container is full, and the contractor is responsible for weighing the material on certified scales and securing all loads. Payment to the government is based on an agreed-upon percentage of the American Metal Market Chicago Shred Price index, minus roll-off container change-out fees. Payments must be made via certified check or money order payable to the US Treasury and submitted within the first 15 days of the following month, accompanied by a monthly transaction report detailing pickup dates, weights, and pricing. Bids are due by 10:00 a.m. CST on November 13, 2026, and will be evaluated based on the highest net return to the government. To gain base access, contractors must provide a valid driver's license, vehicle registration, and proof of insurance. All property is sold on an as is, where is basis.
W7NG Uspfo Activity Mn Arng

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract, titled APU Replacement Parts and Hardware Supply, involves the procurement of new or serviceable replacement parts, fasteners, and hardware to support Department of the Air Force KC-135 APU remanufacture projects. The supplier is responsible for sourcing components based on Illustrated Parts Breakdown and National Stock Numbers specifically for part numbers 4550063 and 161331-135A, ensuring all delivered aerospace hardware is fully certified. Managed by the Department of Defense under agency FA8252, the contract requires strict adherence to DFARS 252.246-7007 to prevent the introduction of counterfeit parts. The opportunity falls under NAICS code 423930, with a response deadline of October 19, 2026.

General Info

Air Force subcontract for certified KC-135 APU replacement parts and hardware supply.

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

UT

Set-Aside

NONE

Documents

This scope was carved out of FA825226R0517.

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

View the prime solicitation

KC-135 APU

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8252 Afsc Ol-H Pzacb Scndary Pwr
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies new or serviceable replacement parts, fasteners, and hardware for prime contractors on Department of the Air Force KC-135 APU remanufacture projects. Sources parts based on Illustrated Parts Breakdown (IPB) and NSNs for P/N 4550063 and P/N 161331-135A. Complies with DFARS 252.246-7007 for counterfeit part avoidance. Delivers certified aerospace parts and hardware.

More opportunities from Department Of Defense → FA8252 Afsc Ol-H Pzacb Scndary Pwr

Same awarding agency

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Federal
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POSTED

11 days ago

DEADLINE

in 19 days
View Details
NAICS: 541690
Federal
Travel and Field Engineering Support ServicesThe contract entails providing comprehensive travel and field engineering support to engineers and technicians tasked with performing on-site diagnostics, repairs, and testing at remote military installations, with primary operations centered at Hill Air Force Base. This subcontract is aimed at ensuring uninterrupted operational readiness by deploying skilled personnel to locations where critical military power systems require immediate attention, maintenance, or verification. The scope of work involves coordinating all travel logistics, including transportation, accommodations, and on-site access, to facilitate rapid response and sustained field operations under demanding conditions. The effort is governed under NAICS code 541690, which covers other scientific and technical consulting services, reflecting the specialized nature of the engineering support required. The contract is managed by the Department of Defense through the FA8252 AFSC OL-H PZACB Secondary Pwr office, and work will be performed exclusively at Hill Air Force Base, Utah, with potential deployment to other remote sites as mission demands dictate. No set-aside classification is specified, indicating eligibility for any qualified contractor. All activities must align with military protocols and mission timelines, ensuring that field teams are equipped to restore and maintain secondary power systems essential to base functionality and national security.
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DEADLINE

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NAICS: 336413
Federal
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POSTED

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DEADLINE

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View Details

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