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, November 11 at 2:00 PM ET

Register Free →

ARS Common Store Dollies, Maintenance/Storage Stands, and Spares

Awarded
N6833526R1023Federal

Contract Overview

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

General Info

Contract Value

$0

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

Easton, PA, USA

Set-Aside

8A

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts
Mairen Flanagan

Full Description

Show more

The Naval Air Warfare Center Aircraft Division (NAWCAD), Lakehurst NJ, awarded a Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to D. Gillette Industrial Services, Inc., CAGE Code: 68ME8, for the procurement of Common Store Dollies, P/N: 3637AS600-3, Maintenance/Storage Stands, P/N: 3637AS330-1, and spares in support of the A/A42R-1 Air Refueling Store (ARS) for the United States Navy’s F/A-18E/F and the MQ-25 Unmanned Aircraft. This contract was awarded on a sole-source basis in accordance with FAR 6.302-5, 10 U.S.C. 3204(a)(5), Authorized or Required by Statute.

Similar Contracts

Same NAICS industry code

NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Navair Warfare Ctr Aircraft Division

Same awarding agency

NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a Small Business Set Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract to manufacture and deliver peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope of work includes the production of High Lift Adapter Outriggers (P/N 4097AS265-1), Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. All equipment must be new, covered by a manufacturer warranty, and adhere to strict marking and packaging standards, including MIL-STD-130, MIL-STD-129R, and ASTM D3951-18. Award will be determined using a best-value trade-off process weighing price and delivery lead time as approximately equal factors. To be technically acceptable, offerors must be registered small businesses in SAM.gov, propose a delivery schedule of eight months or less, and provide a detailed delivery narrative. Critical compliance requirements include CMMC Level 2 certification and a current NIST SP 800-171 assessment recorded in the Supplier Performance Risk System. Proposals must include comprehensive cost and pricing data, with certified data required for thresholds exceeding 10 million dollars. All submissions are due by November 23, 2026, to the designated point of contact.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 336419
New
Federal
Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)
Solicitation # N6833526Q1186
The Naval Air Warfare Center Aircraft Division (NAWC-AD) is soliciting quotes for a Firm Fixed Price contract to procure 20 units of Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 units of Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100% Small Business Set-Aside under NAICS code 336419. The final deadline for submission is November 10, 2026, with all proposals required to be submitted electronically to the point of contact, Juan Carlos Belmonte. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must be a certified small business, provide pricing for all CLINs, and commit to a delivery schedule of 90 calendar days after the award date. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS) to access the technical data packages. Additionally, the contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification. Shipping is quoted as FOB Origin, with hardware delivery to Gulfport, Mississippi, and technical data delivery to Joint Base MDL, New Jersey.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS