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This Government Contract opportunity from Department Of Defense was posted on October 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blade Fold Rack Sets for AH-1Z and UH-1Y Helicopters

Awarded
N68335-15-C-0163Federal

Contract Overview

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

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NAICS: 332111
New
DIBBS
Supply of Forging-Grade Aerospace AlloyThis subcontract involves the supply of raw forging-grade aerospace alloy to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of certified raw material in the form of billets or pre-forms that strictly adhere to the specifications outlined in Drawing NR 81205 65-18455. To ensure quality and compliance, the provider must furnish all necessary Material Test Reports and Certificates of Conformance. The project is managed under NAICS code 332111 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 19 hours ago

DEADLINE

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NAICS: 332111
New
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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 19 hours ago

DEADLINE

in 7 days
NAICS: 332111
New
DIBBS
ADAPTER, HOISTING
Solicitation # SPE8EE-27-T-0282
Solicitation SPE8EE-27-T-0282 is a request for quotation issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of one hoisting adapter, identified by NSN 3940-01-122-8976. The contract is categorized under NAICS code 332111 and utilizes First Destination Transportation to optimize shipping costs. The required delivery date is July 20, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 compliance for manufacturers. Specific packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Cybersecurity compliance is mandated via CMMC Level 2 Self-Assessment and the application of covered defense information protocols. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation applies the Buy American Act and Berry Amendment for domestic sourcing and allows for a HUBZone price evaluation preference.
CONSTRUCTION & EQUIPMENT MANU & CON

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about 19 hours ago

DEADLINE

in 11 days
NAICS: 332111
New
DIBBS
ARMOR CMPST PANEL
Solicitation # SPE8E4-27-T-0173
Solicitation SPE8E4-27-T-0173 is a request for quotations for the procurement of 40 composite armor panels, identified by NSN 9535015692367. The contract is issued by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 190 days of award. The need ship date is May 19, 2027, with an original required delivery date of May 31, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Strict packaging and marking requirements are mandated, requiring each armor panel to be individually packaged in a wooden box with sufficient cushioning and dunnage material to prevent movement, adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.
DDSP NEW CUMBERLAND FACILITY

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about 19 hours ago

DEADLINE

in 11 days
NAICS: 332111
New
DIBBS
Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.
CHERRY POINT PHANTOM RD BLDG

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 332111
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-T-5009
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0076
Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0095
Solicitation SPE8E4-27-T-0095 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 5 feet of cold drawn, annealed flat steel bars. The material must be 0.250 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 6 and 20 feet. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors, and a Certificate of Quality Compliance must accompany every shipment. The contract mandates strict adherence to technical and quality standards, including ASTM A681, ASTM A700, and MIL-STD-129 for marking. Required markings must be legible, waterproof, and include the contract delivery order number, NSN, and manufacturer details, with failure to comply serving as grounds for rejection. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and a price evaluation preference for certified HUBZone small businesses.
Defense Logistics Agency

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2 days ago

DEADLINE

in 1 day
NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-27-T-1579
This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0088
Solicitation SPE8E4-27-T-0088 is a Request for Quotations issued by DLA Troop Support for the procurement of 294 feet of round metal bar. The material must be Steel Comp 304, hot finished and annealed, with a diameter of 1.250 inches and supplied in whole feet lengths between 10 and 12 feet. This is designated as a critical application item with a reference weight of 4.270 lb/ft. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied using waterproof, legible methods per MIL-STD-129 and ASTM A700. Packaging must adhere to RP001 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, and failure to comply with marking requirements is grounds for product rejection. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0228
Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel bars. The material must be 0.250 inches thick and 2.00 inches wide, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with technical standards SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Delivery is required by May 23, 2027, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict adherence to marking and packaging requirements is required, including compliance with MIL-STD-129 and ASTM A700; failure to provide legible, waterproof continuous identification markings—including the contract delivery order number, NSN, and heat/lot number—will result in the rejection of the product. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSL suppliers. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Offers must be submitted via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone Small Business Concerns, and the use of additive manufacturing for the produced items is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332111
New
DIBBS
PIN, SPRING
Solicitation # SPE4A6-27-T-6963
Solicitation SPE4A6-27-T-6963 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 69 units of spring pins, identified by NSN 5315-00-058-9765 and part number MS171560. The items are classified as critical application items and must be manufactured according to the current revision of part standard NASM171401 through 171900 (Revision 4) and reference drawing 13873 EI-000589765. Delivery is required by November 21, 2027, with a need ship date of May 14, 2027, and is established as FOB Origin. The shipping destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. HUBZone small businesses may be eligible for price evaluation preferences.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

This firm, fixed price contract, solicitation number N68335-15-C-0163, is for the procurement of 45 Blade Fold Rack sets, part number 449-210-020-101, intended for use with AH-1Z and UH-1Y helicopters. Managed by the Navair Warfare Ctr Aircraft Division under the Department of Defense, the acquisition is categorized under NAICS code 332111. Due to unusual and compelling urgency and critical inventory shortfalls, the contract was authorized under 10 U.S.C. 2304(c)(2). To avoid the delays associated with lengthy first article testing, competition was limited to Seyer Industries Inc. and Bell Aerospace Services, Inc. The administrative point of contact for this action is Evan Schlisserman, based out of Joint Base MDL, New Jersey.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$5,185,507.95

NAICS

332111 - Iron and Steel Forging

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

SEYER INDUSTRIES, INC.

Award Issued Date

Documents

1

J&A for Blade Fold Rack (BFR) Sets

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts
Evan Schlisserman
contact@example.gov
+1 (555) 000-0000

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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.
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Solicitation # N68335-26-Q-1184
The Naval Air Warfare Center Aircraft Division intends to award a sole source contract to Vital Link, Inc. for the procurement of two Anchor Tiedown Weldments, part number 602145-01. These hardware components are essential for the maintenance of F-414 engines within test cells as part of the Kuwait F/A-18 E-F Super Hornet Program. The selected vendor is responsible for the fabrication and pull testing of the weldments to ensure operational readiness. Vital Link, Inc. has been identified as the only capable source due to its status as the original equipment manufacturer and its possession of the necessary technical data. This procurement is being conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. While this is not a request for competitive proposals, the government will consider responses within fifteen days of publication, provided the respondent is registered in the System for Award Management.
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NAICS: 333515
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Federal
PERISHABLE TOOLING FOR OUTER WING PANEL (OWP) AILERON HINGE REPLACEMENTS
Solicitation # N68335-27-Q-1003
The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, intends to award a sole source contract to J&S Tool, Inc. for the procurement of perishable tooling required for Outer Wing Panel aileron hinge replacements. This tooling supports the F/A-18 E/F and EA-18G aircraft and must be manufactured, assembled, inspected, and delivered in accordance with specific repair instructions and part numbers. Although The Boeing Company is the original equipment manufacturer, a licensing agreement allows the government to purchase these specific components directly from approved suppliers. Consequently, the government is utilizing the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1 to negotiate directly with J&S Tool, Inc. as the only responsible source capable of satisfying the requirement.
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BRACE, AIRCRAFT GROUND SERVICING
Solicitation # N68335-26-Q-1194
The Naval Air Warfare Center Aircraft Division intends to negotiate a sole source contract with Northrop Grumman Systems Corporation for the procurement of four aircraft ground servicing braces. These components, identified by part number 74D110613-1007 and national stock number 1730-01-473-3572, are required to support the Royal Australian Air Force F/A-18F and EA-18G program. The braces are critical for maintaining operational readiness, as they secure the stabilizer in a trim or specific leading-edge-down position during essential maintenance tasks such as engine or stabilizer replacement. Northrop Grumman is designated as the sole source for this requirement because, as the original equipment manufacturer, they possess the necessary technical data and production experience. The procurement is being conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. The equipment features a specialized tension bolt designed to fail during overload conditions to prevent aircraft damage. This presolicitation is managed by the Department of Defense with performance taking place in Lakehurst, New Jersey.
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NAICS: 336419
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Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)
Solicitation # N6833526Q1186
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Solicitation # N68335-27-Q-1018
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NAICS: 541370
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SE Engineering Drawing and Documentation ServicesThis subcontract opportunity, titled SE Engineering Drawing and Documentation Services, supports prime contractors on NAWCAD Lakehurst SE projects for the Department of Defense. The selected provider will be responsible for creating and revising engineering drawings using AutoCAD and Pro-Engineering Modules, preparing test procedures, and managing data within SEMS and Naval Air Technical Data systems. Key deliverables include finalized technical manuals and engineering drawing packages. The contract is designated as a Total Small Business Set Aside under NAICS code 541370. Due to the nature of the work, personnel are required to maintain a Secret security clearance. Interested parties must submit their responses by December 3, 2026, for performance located in zip code 08733.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332111
Awarded
Federal
10--DD 2345 REQUIRED - FIRST ARTICLE REQUIRED - BREECH BLOCK FORGNING per drawing 12529569, Rev J, for the 155mm M776.
Solicitation # W911PT15R0005
W6QK Acc Wva

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332111
Awarded
Federal
47--STRAINER ELEMENT,SE
Solicitation # SPE7M315T9622

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332111
Awarded
Federal
95--BAR,METAL
Solicitation # SPE8EG15T5725

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332111
Awarded
Federal
95--BAR,METAL
Solicitation # SPE7M215T4367

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332111
Awarded
Federal
95--ARMOR CMPST PANEL
Solicitation # SPE8EG15T5474

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332111
Awarded
Federal
47--STRAINER ELEMENT,SE
Solicitation # SPE7M315T8602

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 332111
Closed
Federal
Fabrication of Port and Stbd Stern Tube Shaft
Solicitation # N32205-15-T-2003
Military Sealift Flt Supp Command Norf

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 332111
Awarded
Federal
95--ARMOR CMPST PANEL
Solicitation # SPE8EG15T1318

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 332111
Awarded
Federal
10--Subject: 10-Breech Ring Forgings per drawing 12529579, Revision K, Quantity 55 each
Solicitation # W911PT15R0006
W6QK Acc Wva

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 332111
Awarded
Federal
53--PIN,SHOULDER,HEADLE
Solicitation # SPE5E715T7696

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 332111
Closed
Federal
SHACKES, PINS & KEYS
Solicitation # HSCG40-15-Q-B830400010
Sflc Procurement Branch 3(00040)

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 332111
Closed
Federal
STEEL, PLATE
Solicitation # HSCG40-15-Q-61253
Sflc Procurement Branch 3(00040)

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details

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