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 →
logo
Get CLEATUS

Award - P-8A Antenna Gaskets

Awarded
47QSWC26P0009Federal

Contract Overview

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

AI Contract Overview

Show more

Contract 47QSWC26P0009 was awarded on April 15, 2026, to Aviation Devices and Electronic Components, L.L.C. for the procurement and delivery of P-8A antenna gaskets to support the U.S. Naval Air Systems Command. This sole source award is a firm-fixed price contract totaling 1,764,700.00 dollars, falling under NAICS code 336413 for other aircraft parts and auxiliary equipment manufacturing. The work will be performed in Fort Worth, Texas, with a period of performance spanning from April 22, 2026, to July 22, 2026. The contract was administered by the General Services Administration, with Antwoine Griggs serving as the primary contracting officer point of contact.

General Info

Agency

General Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch BView Agency

Contract Value

$1,764,700

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Fort Worth, TX, USA

Set-Aside

NONE

Awardee

AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C.View Profile

Award Issued Date

Documents

(0)

No documents available

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

PhaseAwarded
Posted

Award Notice

Awarded

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
AgencyGeneral Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch B
Contacts1 person available
OfficeWashington, DC, 20006, USA
Organization / Agency
General Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch B
View Agency Profile
Office AddressWashington, DC, 20006, USA
Contacts
Antwoine Griggs
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

1. Contract Number: 47QSWC26P0009


2. Award Date: April 15, 2026


3. Award Type: Firm-Fixed Price (FFP)


4. Total Award Amount: $1,764,700.00


5. Contractor: Aviation Devices and Electronic Components, L.L.C.


6. UEI: HYFGDXK754B4


7. Place of Performance: Fort Worth, Texas, 76116, United States 


8. Description of Requirement: This contract provides for the procurement and delivery of P-8A antenna gaskets for the U.S. Naval Air Systems Command (NAVAIR)


9. NAICS Code: 336413 – Other Aircraft Parts and Auxiliary Equipment Manufacturing


10. Contracting Office: General Services Administration (GSA), 819 Taylor Street, Fort Worth, Texas, 76102


11. Request For Quote (RFQ): 47QSWC26Q0030


12. Set-Aside Status: Not set-aside (Sole Source)


13. Number of Offers Received: 1


14. Period of Performance: April 22, 2026 – July 22, 2026


15. Contracting Officer Point of Contact:


ANTWOING RIGGS


Contracting Officer


Email: antwoine.griggs@gsa.gov


Phone: 682-360-8001

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB30
This contract, identified by NSN 7R-1680-016098991-P8, is for the procurement of 27 units of a flight critical item with delivery terms set as FOB Origin. Due to the critical nature of the item and the limitations of available technical data, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, although new sources may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, though it will consider proposals from other responsible sources within 45 days of publication. This is a pre-solicitation notice for supplies or services where FAR Part 12 policies for commercial items are not being utilized. Interested parties must meet all qualification requirements at the time of award, and the procurement is subject to the Buy American Act and various Free Trade Agreements.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
Supply of Aerospace-Grade Raw Materials for Yoke Assembly
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Yoke Assembly, Cargo Ramp Lock
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Supply of Flexible Couplings (NSN 1660-00-560-4009)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
Supply of Boot Assy, Auxiliary (NSN 1650-01-132-0794)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Bypass Indicators (Source Controlled/CSI)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
Assembly and Final Inspection of Bomb Ejector Rack Breeches
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Supply of Linear Actuating Cylinder Heads
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Stiffener Rib Supplier (NSN 1560-01-648-0809)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
HEAD, LINEAR ACTUATING
Solicitation # SPE4A7-26-T-697N
Solicitation SPE4A7-26-T-697N is a fixed-price request for the procurement of seven linear actuating cylinder heads, identified by NSN 1650-01-110-0251 and TransDigm Inc part number 02-1411. Issued by DLA Aviation, the requirement is categorized under NAICS 336413. The required delivery date is May 18, 2027, with a delivery period of 256 days. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and inspection standards, with both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the government prohibits the use of additive manufacturing for these parts unless specifically authorized.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
CLUTCH SHOE, SET
Solicitation # SPE8E7-26-Q-0315
Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes rather than one. Eligible part numbers include Hamilton Sundstrand Corporation P/N 1002525-1 and Kihomac Inc P/N 767121-9K. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA technical requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination, with supplies delivered to DLA Distribution Depot Hill at Hill AFB, Utah. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the prohibition of certain foreign telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 20, 2026.
DEPOT HILL

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE4A7-26-T-429Q
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

More opportunities from General Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch B

Same awarding agency

NAICS: 511210
Federal
Provision of Operator and Service Manuals (Digital and Print)The contract involves the provision of a comprehensive technical documentation package, which includes user manuals, service guides, safety instructions, and software operation guides. These materials are to be delivered in both digital and printed formats, ensuring accessibility and ease of use for the end users. The scope reflects a focus on thorough documentation to support operators and service personnel effectively. This subcontract, titled "Provision of Operator and Service Manuals (Digital and Print)," is managed by the General Services Administration under its Assisted Contracting Branch B. The place of performance is specified as Norfolk, with a zip code of 23511. Classified under the NAICS code 511210, the contract emphasizes publishing-related services, indicating the preparation and distribution of technical documents. No information is provided about solicitation numbers or set-aside types, and the available data lacks specific contact details.
Software Publishers

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
Post-Warranty Service and Preventive Maintenance SupportThis contract, titled "Post-Warranty Service and Preventive Maintenance Support," involves providing ongoing preventive maintenance, repair, technical support, and supply of spare parts following the expiration of the initial 12-month warranty period. It is a subcontract under the General Services Administration, specifically the GSA/FAS/GSS/QSCBD/Assisted Contracting Branch B, focused on services classified under NAICS code 811212, which relates to automotive repair and maintenance. The location for performance of the contract is Norfolk, with the zip code 23511, indicating that the services will be delivered in that area. While some details such as solicitation number, agency type of set aside, and point of contact are not specified, the contract ensures the continuity of equipment functionality and support beyond the initial warranty through preventive and corrective services, ensuring operational reliability and minimizing downtime for the client.
Computer and Office Machine Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
On-Site Installation, Calibration, and Operator Training for EPIC 6100 SystemThe contract involves the physical installation, calibration, functional testing, and operator training for clinical staff of the EPIC 6100 System at a government site located in Norfolk, with the zip code 23511. It is a subcontract awarded by the General Services Administration's Assisted Contracting Branch B, under NAICS code 811212, which corresponds to electronic equipment repair and maintenance services. The scope focuses on ensuring that the system is properly installed and calibrated, thoroughly tested for functionality, and that clinical operators receive appropriate training to effectively use the equipment. This contract was posted on May 4, 2026, and does not specify a solicitation number or a set-aside designation. It is part of support efforts to facilitate government operations by equipping clinical staff with the necessary tools and knowledge for the EPIC 6100 System, emphasizing on-site service delivery. The contract ensures that all critical aspects, from installation to user proficiency, are covered to maintain the operational readiness of the equipment within the healthcare environment.
Computer and Office Machine Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 339115
Federal
Supply of EPIC 6100 Refraction System with SSC-CG ModuleThis contract involves the procurement and delivery of one EPIC 6100 Refraction System equipped with the SSC-CG module. It includes the provision of operator and service manuals to ensure proper use and maintenance. Additionally, the contract guarantees a 12-month warranty period, underscoring the commitment to product reliability and support. The contract falls under the jurisdiction of the General Services Administration's Assisted Contracting Branch B, identified as a subcontract under NAICS code 339115. The product is to be delivered to Norfolk, with the postal code 23511. Although specific solicitation details and contact information are not provided, the contract is listed publicly, offering transparency and access to relevant procurement information.
Ophthalmic Goods Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336112
Federal
Vehicle Recompete: Fss GS07F0558YFederal Supply Schedule contract GS07F0558Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract carries an IDV ceiling of 26,106,393 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on September 14, 2027. The contract primarily supports the procurement of specialized ground support equipment, with significant task orders issued to TLD Wollard LLC. Key equipment provided includes aircraft baggage loaders, diesel tugs, and aircraft tow tractors. The procurement falls under NAICS code 336112, focusing on the supply of heavy-duty vehicle equipment for aviation operations.
Light Truck and Utility Vehicle Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 333415
Federal
Vehicle Recompete: Fss 47QSWA22D0099This contract, identified as Fss vehicle 47QSWA22D0099, is a Federal Supply Schedule agreement with a ceiling value of $500,000 and an ordering period scheduled to end on September 7, 2027. It falls under the General Services Administration's Multiple Award Schedule Contracting Division and is associated with the Federal Acquisition Service. There are currently no active task orders under this contract, indicating that no funds have been obligated or spent to date. The contract is not set aside, meaning it is open to all qualified vendors without any special preferences. The contract originated from the solicitation 47QSMD20R0001 and is classified as a full-recompete, suggesting it has undergone a competitive process to establish this award vehicle. The primary industry classification relates to NAICS code 333415, which corresponds to manufacturing activities such as air-conditioning and warm air heating equipment. Among the notable task orders, the Enhanced Environmental Control Unit (EECU) BPA awarded to Mainstream Engineering Corp is mentioned, although its specific value is not provided. The contract supports procurements for multiple agencies, coordinated through GSA’s schedule contracting office, and is intended to facilitate streamlined purchasing of related goods or services during its effective period.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238160
Federal
Vehicle Recompete: Fss GS07F0509YThe contract GS07F0509Y is a Federal Supply Schedule agreement with a ceiling value of approximately $101.6 million, managed by the General Services Administration's Multiple Award Schedule Contracting Division. It is a full-recompete vehicle with an ordering period that ends in August 2027. Currently, there are no active task orders associated with this contract. The original solicitation was identified as 7FCI-F8-030056-B, and no set-asides apply to this contract. This contract primarily supports a variety of task orders, including significant Blanket Purchase Agreements (BPAs) related to roofing repair and replacement services for GSA Region 8, awarded to Pacific Tech Construction Inc. The contract is classified under NAICS code 238160, indicating it pertains to roofing contractors and related construction services. The contracting office and agency involved are part of the Federal Acquisition Service, but specific locations for office address and place of performance are not detailed. The contract is categorized as a pre-forecast type with high confidence in its classification.
Roofing Contractors

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334220
Federal
Vehicle Recompete: Fss GS07F092GAThis contract, identified as GS07F092GA, is a Federal Supply Schedule vehicle with an ordering period that ends on April 2, 2027. It does not currently have any active task orders, and the total contract ceiling is set at approximately $32.7 million. The contract originated from the original solicitation number 7FCI-L3-030084-B and is managed by the Multiple Award Schedule Contracting Division under the General Services Administration’s Federal Acquisition Service. There are no set-asides associated with this contract, indicating that it is open to all eligible vendors. The contract is classified as a full recompete with a high confidence rating, implying a competitive rebidding process is expected or underway. Although specific task orders under this contract are not active at present, one notable procurement category involves ballistic armoring systems and accessories, with Point Blank Enterprises, Inc. named as a key vendor. The contract relates to NAICS code 334220, which covers radio and television broadcasting and wireless communications equipment manufacturing, aligning with defense and security-related equipment needs. Overall, this vehicle supports federal agencies’ procurement of specialized protective gear and accessories within a structured government acquisition framework.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 333912
Federal
Vehicle Recompete: Fss GS07F0217YThis Federal Supply Schedule contract, identified as vehicle GS07F0217Y, is a full-recompete agreement managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract carries an IDV ceiling of 10,884,364 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on March 31, 2027. The contract focuses on the procurement of specialized equipment, primarily involving Hydro Engineering Inc. Key deliverables have included wash rack systems and various trailer-mounted hot water pressure washers for agencies such as NAVFAC. While there are currently no active task orders listed, previous high-value orders demonstrate a focus on industrial cleaning and aircraft wash systems.
Air and Gas Compressor Manufacturing

POSTED

12 months ago

DEADLINE

N/A
View Details

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 650+ contractors already using CLEATUS