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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B-52 Gearshaft, New Manufacture, NSN: 3040014359060FG, P/N: 9-25297-3

Closed
FA811825R0077Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 2 days
NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

This contract involves a firm-fixed-price and firm-fixed-quantity purchase of new manufactured B-2 Gearshafts, specifically identified by the NSN 3040-01-435-9060 FG and part number 9-25297-3. The procurement is for the Department of the Air Force, based at Tinker Air Force Base in Oklahoma, and is managed by the FA8118 AFSC PZABB office. A key requirement of the contract is the submission of a First Article inspection report unless waived in accordance with AFMC 260, with detailed specifications and procedures outlined in attached documentation. The solicitation was posted on June 26, 2025, with a response deadline of August 12, 2025, and there is no set-aside designation, indicating open competition under NAICS code 336413. Supporting documentation includes a Contract Data Requirements List (CDRL) that specifies the submission of test reports, certification data, and compliance certificates, along with inspection and approval procedures. Packaging requirements are detailed in a separate document referencing military standards for packaging, marking, and preservation, including special instructions for handling wood packaging materials to prevent invasive species. Contact points for inquiries are provided, with Morgan McGarity and Shirley Harmon serving as primary contacts. The contract emphasizes compliance with military standards and proper documentation to ensure quality, traceability, and proper handling of the gearshafts throughout the procurement process.

General Info

Procurement of firm-fixed-price B-2 gearshafts by Air Force, with first article test required.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Documents

11

AFMC IMT 260 - First Article Requirements (NSN 3040014359060FG)

PDF, High priority: read this first3 pages · specifications
High

DI_MISC_81020A Material Certification

PDF, High priority: read this first4 pages · specifications
High

DI-NDTI-80809B Test/Inspection Report Data Item Description

PDF, High priority: read this firstspecifications
High

FA8118-25-R-0077 - Gearshaft Procurement

PDF, High priority: read this first44 pages · rfq
High

FD20302501082-03 Packaging Requirements

PDF, High priority: read this first3 pages · specifications
High

FD20302501082-03 Transportation Data

PDF, High priority: read this first4 pages · specifications
High

FD20302501082 - Contract Data Requirements List (CDRL)

PDF, High priority: read this first3 pages · sow
High

Item Description - NSN 3040014359060FG (Gearshaft, Multiple)

PDF, High priority: read this firstspecifications
High

NSN 3040014359060FG - Engineering Data List (Gearshaft, Multiple)

PDF, High priority: read this first2 pages · specifications
High

NSN 3040-01-435-9060FG / Part 9-25297-3 Technical Data Package

PDF, High priority: read this first3 pages · specifications
High

DI-MISC-81356A Certificate of Compliance

PDF, Low priorityspecifications
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

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 → FA8118 Afsc Pzabb
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Morgan Mcgarity
Shirley V. Harmon

Full Description

Show more
Firm-Fixed-Price and Firm-Fixed-Quantity Spare Buy of New Manufactured B-2 Gearshafts (NSN: 3040-01-435-9060 FG). A First Article is required unless waived in accordance with AFMC 260 (attached). See attachments for details.

More opportunities from Department Of Defense → FA8118 Afsc Pzabb

Same awarding agency

NAICS: 336413
New
Federal
NSN 4810007616225RK/47680
Solicitation # FA811827RB003
Solicitation FA811827RB003 is a total small business set-aside for a five-year firm-fixed price indefinite delivery indefinite quantity contract focused on the remanufacture of C-5 and C-130 Linear Direct Valves (NSN 4810007616225RK). These aluminum alloy valves are safety-critical screw-threaded components used to control hydraulic fluid flow. The contract specifies a minimum quantity of 11 units and a maximum of 70 units over the five-year period of performance, with an ordering period running from May 20, 2027, to May 19, 2032. Delivery is required within 30 calendar days from the lead time event, with a cadence of five units every 30 days after receipt of order. Award will be based on a price-only competition, granted to the offeror with the lowest total evaluated price who meets all solicitation requirements and is an approved source. The contractor must adhere to strict quality and marking standards, including MIL-STD-130 for Item Unique Identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and the submission of various reports, such as Commercial Asset Visibility and Contract Depot Maintenance monthly production reports. Additionally, the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards and implement a counterfeit prevention plan.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 24 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 750+ contractors already using CLEATUS