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This Pre-Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aviation Maintenance Tool Kits

Closed
W91QDJ0012465811Federal

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The USPFO Purchasing and Contracting Office is seeking quotations for aviation maintenance tool kits specifically designed for UH60 series helicopters to support the 77th Aviation Maintenance Facility at Camp Joseph T. Robinson in Arkansas. This procurement strictly prohibits the use of aftermarket or refurbished items. The contract is designated as a total small business set-aside under NAICS code 336413. The solicitation is expected to be issued directly to suppliers on September 3, 2026, with a response deadline of September 8, 2026. A Lowest Priced, Technically Acceptable evaluation method is being considered, and the anticipated award date is approximately September 17, 2026. Due to end-of-year time constraints, this announcement will not be extended.

General Info

Small business set-aside for new UH60 aviation tool kits for Camp Robinson, Arkansas.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

North Little Rock, AR, 72199, USA

Set-Aside

SBA

Documents

1

Specifications for UH-60 Helicopter Maintenance Tools and Stands

DOCX, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
Contacts2 people available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA

Full Description

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The USPFO Purchasing and Contracting Office intends to issue a solicitation to purchase Aviation Maintenance Tool Kits for the 77th Aviation Maintenance Facility located at Camp Joseph T. Robinson, Arkansas Army National Guard (ARNG).


Parts and tool kits are specific to UH60 series of helicopters to perform critical maintenance. After market items and refurbished items are not acceptable and will not be considered.


See attached Specification for more information regarding the items to be procured.


This notice meets the requirements of RFQ 12.201-1 Simplified procedures, paragraph (c)(2)(i) in order to solicit quoations directly from suppliers. Vendors may contact the POC's in this presolicitation notice to identify interest, but this is no guarantee that all interested vendors will be selected to receive the RFQ when issued.


The soliciation is anticipated to be issued directly to suppliers on 03 September 2026. A Lowest Priced, Technically Acceptable (LPTA) evaluation is being considered, with an anticipated award date on or around 17 September 2026.


This announcement will not be extended due to the end of the year time constraint.

More opportunities from Department Of Defense → W7MW Uspfo Activity Ar Arng

Same awarding agency

NAICS: 532420
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Meter Reader RFI
Solicitation # W912K6-RFI-POSTAGE-2026
The Arkansas Army National Guard, through the United States Property and Fiscal Office for Arkansas, is conducting market research via a Sources Sought notice to identify small businesses capable of providing virtual and physical postage and meter services. The requirement includes one high-volume physical postage meter located at Camp Robinson in North Little Rock and 19 virtual postage meter accounts distributed statewide. Key technical specifications for the physical meter include a minimum streamline speed of 185 letters per minute and a processing speed of at least 105 letters per minute with Weigh-on-the-Way capabilities. The virtual services must be available 24/7 and include an automated package tracking system and a centralized web-based management portal. The anticipated period of performance runs from July 19, 2026, to July 18, 2031, consisting of a one-year base period and four renewable one-year option periods. Award will be based on a best value source selection process evaluating technical capabilities, past performance, and price, with technical and past performance combined being approximately equal in weight to price. Contractors must comply with strict DoD and Army cybersecurity standards, including FedRAMP certification and Certificate of Networthiness requirements. Invoicing will be managed quarterly via Wide Area Workflow, with each virtual account requiring a unique billing code on a consolidated invoice, while consumables are to be paid separately via Government Purchase Card.
Office Machinery and Equipment Rental and Leasing

POSTED

4 days ago

DEADLINE

in about 22 hours
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