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 →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

C-130 Change Kit

Awarded
FA5209-10-T-0265Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
CNC Machining and Fabrication of Structural Aircraft BracketsThis subcontract involves the precision machining and fabrication of four flight-certified structural component brackets for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of high-precision CNC milling and turning to manufacture parts according to Rolls-Royce P/N 23068878 specifications. Work will be performed in Tracy, California, under NAICS code 336412. Strict quality control is mandatory, requiring the implementation of zero-non-conformance quality plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 336412
New
DIBBS
Manufacturing of Jet Assembly, Compressor (NSN 2840-00-608-7633)This subcontract involves the precision machining and assembly of four certified jet assembly compressors under NSN 2840-00-608-7633 for the DLA Weapons Support ASC. The work must be performed in accordance with Rolls Royce Corp specifications and requires the contractor to maintain SAE AS9100 certification. Additionally, the provider must have the capability to certify Navy Critical Safety Items and implement zero-based sampling as mandated by MIL-STD-1916. The project is managed by the Department of Defense under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 336412
New
DIBBS
Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 336412
New
DIBBS
Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 336412
New
DIBBS
Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 336412
New
DIBBS
Precision Fabrication - Exhaust Tube Assembly, RightThis subcontract involves the precision fabrication and assembly of 45 Right Exhaust Tube Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires bending, welding, and assembling tubing in strict accordance with Basic Drawing NR 16236 2990NR0180, Revision B, with performance taking place in Barstow, California. To ensure operational standards, the contractor must perform quality inspections following MIL-STD-1916 or ASQ H1331 guidelines. Additionally, the project mandates full compliance with the Buy American Act and requires the contractor to maintain CMMC Level 2 certification. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 336412
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-9652
Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 336412
New
DIBBS
SENSOR, AIR CHARGED
Solicitation # SPE7L5-27-T-0683
Solicitation SPE7L5-27-T-0683 is a federal procurement issued by the DLA Weapons Support, Land Supplier Opns Engines for the acquisition of 13 air charged sensors (NSN 2990-01-464-8891). This procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The items are classified as critical application items, with specific part numbers associated with Honeywell Aerospace International Inc. and Northrop Grumman Systems Corporation. Delivery is required within 77 days, with a need ship date of February 2, 2027, and an original required delivery date of June 5, 2027. The shipment is FOB Origin and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies destination inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 336412
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE4A7-27-T-3379
Solicitation SPE4A7-27-T-3379 is a request for 616 fluid filter elements for the Department of Defense, managed by the DLA Weapons Support ASC. The items are designated as Air Force Critical Safety Items and must adhere to basic drawing NR 07482 1272M95 Revision F. Approved sources include Donaldson Company, Inc. and Pall AeroPower Corporation. Delivery is required within 122 days after award, with a need ship date of March 16, 2027, and a final required delivery date of November 3, 2027. The place of performance is Tinker AFB, Oklahoma, with FOB Destination terms. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting notes regarding set-aside status. Key compliance requirements include adherence to the Berry Amendment, the Buy American Act, and SAE AS9100 quality standards. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors must use the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 336412
New
DIBBS
DISK, TURBINE, AIRCRAFT
Solicitation # SPE4A5-27-T-2729
Solicitation SPE4A5-27-T-2729 is for the procurement of one Aircraft Gas Turbine Engine Turbine Disk (NSN 2840-00-544-2472) for the DLA Weapons Support ASC Supplier OEM Division. This is a Total Small Business Set-Aside procurement with a delivery requirement of 157 days ADO, destined for DLA Distribution Cherry Point. The item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance are required at the origin, and the procurement is issued under the First Destination Transportation program to optimize shipping costs. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered defense telecommunications equipment or services. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Source Approval Requests and cybersecurity standards such as CMMC Level 2 Self-Assessment. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system, and contractors are advised that registration through the Account Management and Provisioning System is becoming mandatory for accessing the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 336412
New
DIBBS
NOZZLE, FUEL INJECTION
Solicitation # SPE7L5-27-T-0678
Solicitation SPE7L5-27-T-0678 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 949 fuel injection nozzles (NSN 2910-01-263-0493). The contract requires a First Article Test (FAT) consisting of one unit to be delivered to Hill AFB within 90 calendar days of the contract date, with the government's testing cost of $1,000.00 serving as a factor in offer evaluation. The total delivery period is 354 days, with a need ship date of July 9, 2027, and an original required delivery date of June 2, 2028. The procurement is designated as a total small business set-aside, and the FOB terms are set to origin. Compliance requirements include adherence to SAE AS9003 or ISO 9001 quality standards and the higher-level SAE AS9100 requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award incorporates DFARS 252.225-7001 for the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 336412
New
DIBBS
INSULATION BLANKET, THE
Solicitation # SPE4A5-27-T-2708
Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA5209 374 Cons Pk

Contract Value

$39,783.9

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

374 Contracting Squadron Unit 5228, Bldg 620 Yokota Air Base Fussa-shi, Tokyo 197-0001, Japan, AP, USA

Set-Aside

NONE

Awardee

W. W. GRAINGER, INC.

Award Issued Date

Documents

2
XLSX
DOCX

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5209 374 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96326-9053, USA
Organization / AgencyDepartment Of Defense → FA5209 374 Cons Pk
Office AddressAPO, AP, 96326-9053, USA
Contacts
Clinton Walls2Lt
contact@example.gov
Keisuke KiyotakaContracting Officer
contact@example.gov

Full Description

Show more
Contractor shall provide all necessary personnel, supervision, management and tools to provide three (3) seperate C-130 Change kits and their containers. The quantities listed in the Attachment 1 are for one (1) kit only. Please reference attachment 2 for details on the size of the storage units. A complete bid will quote materials to furnish three kits and foam inserts cut so that each tool will fit snugly inside. The foam inserts must fit inside the storage units, and each kit should be seperated into 1 storage unit. Feel free to ask for more clarification.

More opportunities from Department Of Defense → FA5209 374 Cons Pk

Same awarding agency

NAICS: 335312
New
Federal
Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.
Solicitation # FA520926Q0077
This solicitation is for a firm-fixed-price contract to decommission, remove, dispose of, and replace a 150kVA emergency power diesel generator at Building 121, Camp Zama, Japan. The contractor is responsible for providing all labor, materials, and equipment to install a new 150kVA/120kW diesel generator (208/120 VAC, 50 Hz) that is fully compatible with the existing Automatic Transfer Switch. The scope of work includes a mandatory 8-hour load test, commissioning, training, and the provision of a minimum 2-year warranty. While the existing stainless steel fuel tank will be reused, the contractor must inspect and certify all fuel piping as safe and leak-free. All work and hazardous material disposal must comply with Japanese environmental and noise regulations. Award will be granted to the responsible quoter with the lowest Total Evaluated Price who passes the technical acceptability evaluation. Due to the location of performance, the contractor must provide personnel with specific Japanese professional certifications, including Special Electric Officer and Chief Electrical Engineer licenses. Offerors not based in Japan must provide documentation of a partnership with a local authorized service provider to ensure on-site warranty and repair capabilities. The performance period is one calendar year from the date of award, with an expected award date around October 30, 2026. This procurement is subject to the Trade Agreements Act and requires compliance with MIL-STD-130 for item marking and the use of the Wide Area WorkFlow system for payments.
Motor and Generator Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 562
Federal
Yokota AB Refuse Disposal Commercial Solutions Opening (CSO)
Solicitation # FA5209-26-S-C001
The Department of the Air Force, through the 374th Contracting Squadron, is soliciting innovative commercial solutions for refuse disposal at Yokota Air Base, Japan, under solicitation FA5209-26-S-C001. This unrestricted, two-step closed Commercial Solutions Opening (CSO) seeks to address two primary Areas of Interest: the repair, refurbishment, or replacement of on-base incinerator components to extend the facility's lifespan by 10 to 15 years, and the provision of off-base refuse collection, transportation, and disposal services. The government intends to award Firm-Fixed Price contracts with funding anticipated for Fiscal Year 2028 or later, with expected periods of performance of approximately five years. The procurement process begins with Step 1, requiring the submission of a brief white paper or pitch by 4pm JST on December 7, 2026. Selected offerors will then be invited to Step 2 to submit full technical and price proposals. Evaluation for Step 1 focuses on technical relevance, mission importance, feasibility, and cost realism, while Step 2 proposals are assessed on technical merit, price reasonableness, schedule realism, and past performance. All submissions must be unclassified, and successful offerors must be registered in the System for Award Management and the Wide Area Workflow invoicing system.

POSTED

9 days ago

DEADLINE

in 23 days
View Details
NAICS: 811310
Federal
Local Authorized Generator Service Provider (Japan)This subcontract opportunity is for a Local Authorized Generator Service Provider to support prime contractors on US Air Force projects at Camp Zama, Japan. The selected provider will be responsible for delivering local technical support, performing warranty repairs, and conducting both preventative maintenance and emergency response services for a 150kVA diesel generator. To be eligible, the contractor must hold status as an authorized service provider for the specific brand of equipment installed and must provide detailed maintenance reports upon completion of work. Managed by the Department of Defense under the 374 Cons Pk agency, the project falls under NAICS code 811310. The solicitation was posted on October 19, 2026, with a response deadline of November 10, 2026. All performance of work will take place in Zama, Japan.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

19 days ago

DEADLINE

in 3 days
View Details
NAICS: 562910
Federal
Industrial Waste and Hazardous Materials DisposalThis subcontract, titled Industrial Waste and Hazardous Materials Disposal, involves the removal and legal disposal of decommissioned generators and hazardous fluids for prime contractors supporting US Air Force projects at Camp Zama, Japan. The scope of work specifically includes the transportation of an old 150kVA unit to off-base facilities and requires strict adherence to Japanese environmental regulations regarding hazardous waste. The contractor is responsible for providing all necessary disposal certificates and manifests to verify compliance. This project is managed under the Department of Defense, specifically the 374 Cons Pk, with a response deadline of November 10, 2026.
Remediation Services

POSTED

19 days ago

DEADLINE

in 3 days
View Details
NAICS: 238210
Federal
Generator Installation and Electrical Integration ServicesThis subcontract for Generator Installation and Electrical Integration Services involves the decommissioning and installation of a 150kVA generator for US Air Force projects at Camp Zama, Japan. The scope of work includes integrating the unit with an Automatic Transfer Switch and conducting a comprehensive eight-hour load test and commissioning process to deliver a fully operational power system. The project is managed under the Department of Defense and requires specialized Japan-specific licensing for personnel, including certifications for Special Electric Officer, Chief Electrical Engineer, Fire Defense Equipment Officer, and Low-Voltage Electrical Worker. Interested parties must respond by November 10, 2026, for this effort categorized under NAICS code 238210.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

19 days ago

DEADLINE

in 3 days
View Details
NAICS: 335312
Federal
150kVA Diesel Generator Equipment SupplierThis subcontract involves the supply of one 150kVA / 120kW diesel generator to support prime contractors on US Air Force projects located at Camp Zama, Japan. The required equipment must be configured for 208/120 VAC at 50 Hz to ensure compatibility with existing Automatic Transfer Switches and must strictly adhere to Trade Agreements Act compliance standards. Managed under the Department of Defense, specifically the FA5209 374 Cons Pk agency, the procurement falls under NAICS code 335311. Interested parties must submit their responses by November 10, 2026, to fulfill the delivery requirements for this specialized power equipment in Japan.
Motor and Generator Manufacturing

POSTED

19 days ago

DEADLINE

in 3 days
View Details
NAICS: 541611
Federal
Compliance & Documentation Services for Tax Exemption and AuditsThis subcontract with the Department of Defense involves providing comprehensive bilingual compliance and documentation services to support Japanese tax exemption. The scope of work includes the preparation of fuel logs, inspection certificates, and Unsub-Hikiuke-Sho, ensuring all materials are audit-ready and fully compliant with both Department of Defense and Government of Japan requirements. Classified under NAICS code 541611, the contract focuses on administrative and regulatory support to maintain legal tax status. The services are designed to bridge the linguistic and regulatory gap between US military operations and Japanese national tax laws to ensure seamless audit processes and operational compliance.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 485999
Federal
Regional Bus Fleet Management & Coordination NetworkThis subcontract, titled Regional Bus Fleet Management and Coordination Network, is issued by the Department of Defense under agency FA5209 374 Cons Pk. The primary objective is to establish a regional coordinator or aggregator responsible for managing a compliant network of bus operators throughout Japan. The selected entity must ensure the availability of transportation services and maintain all necessary documentation to meet operational requirements. Key responsibilities include managing regional and series fleet limits to ensure the successful fulfillment of task orders. The contract falls under NAICS code 485999 and focuses on the strategic coordination of transportation assets to maintain compliance and operational readiness within the specified region.
All Other Transit and Ground Passenger Transportation

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 485510
Federal
Large & Medium-Sized Bus Charter Services (Safety Bus Certified)This subcontract with the Department of Defense involves providing chartered bus transportation services for U.S. military personnel throughout Japan. The contractor must utilize Safety Bus certified large or medium-sized vehicles and ensure full compliance with all Japanese safety and emission standards. The scope of work requires 24/7 availability to support various transportation needs, including multi-stop shuttle services. Classified under NAICS code 485510, the agreement focuses on maintaining high safety standards and operational flexibility to meet the logistical requirements of the agency.
Charter Bus Industry

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 336120
Federal
Purchase of New Passenger Bus for 374th Logistics Readiness Squadron (374 LRS), Yokota Air Base, Japan
Solicitation # FA520926Q0034
The U.S. Government, through the 374th Logistics Readiness Squadron at Yokota Air Base in Japan, is preparing to award a firm-fixed price supply contract for the procurement of two new passenger buses in accordance with the Revolutionary Federal Acquisition Regulation Overhaul. This pre-solicitation notice is not a request for quotes but serves to inform potential suppliers of an upcoming direct solicitation under RFO 12.201-1(c)(2). The buses must be delivered new and fully compliant with commercial practices and local Japanese standards, and the contractor is responsible for providing all personnel, tools, equipment, transportation, and materials necessary to fulfill the requirement. Delivery will be made to Fussa-shi, Tokyo, Japan, with performance managed under U.S. military logistics protocols. All prospective offerors must possess a valid Japanese Cage Code (J-type NCAGE) to ensure ongoing maintenance and spare parts support within Japan. The solicitation number is FA520926Q0034, and the North American Industry Classification System code is 336120 for motor vehicle manufacturing. The lead point of contact is Yuma Kato, with Benjamin Warren as the secondary contact, both reachable via U.S. Air Force email addresses. The notice was posted on May 7, 2026, and the contracting office is based in APO, AP, with the operational site located in Japan. This procurement is part of routine logistics readiness support for U.S. Forces in the Pacific theater.
Heavy Duty Truck Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Vehicle Recompete: IGF::CT::IGF ASBESTOS BULK SAMPLE ANALYSIS — BPA FA520917T0060The Department of the Air Force has established a Blanket Purchase Agreement for asbestos bulk sample analysis under vehicle FA520917T0060, with an ordering period extending through July 15, 2027. This vehicle currently manages 16 active task orders with a total combined value of 686,854.18 dollars. The contract is split between two awardees, Hawaii International Environmental Services Inc. and EnviroQuest, Inc., who hold awards FA520917A0020 and FA520917A0021 respectively. Hawaii International Environmental Services Inc. is the primary provider, managing nine orders totaling 412,849.82 dollars, while EnviroQuest, Inc. manages seven orders totaling 274,004.36 dollars. The highest individual task order is valued at 156,325.27 dollars. This requirement is classified as likely to be recompeted, with a pre-forecast date associated with January 15, 2026, under NAICS code 561210.
Facilities Support Services

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 423320
Federal
Vehicle Recompete: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN — BPA FA520923Q0038This Blanket Purchase Agreement, managed by the Department of the Air Force, covers the procurement of pavement construction materials for Yokota Air Base in Japan. The vehicle, identified as FA520923Q0038, has an ordering period that extends through July 13, 2027. Currently, there are eight active task orders with a combined total value of 1,021,460.12 dollars. Two companies hold orders under this vehicle, with Nippo Corporation securing the majority of the work at 789,931.91 dollars across five orders and Seikitokyu Kogyo Co., Ltd. holding 231,528.21 dollars across three orders. Major projects include materials for the F-9 expansion and F-7 repair for the 819th Red Horse Squadron, as well as construction materials for Walker Boulevard and Meyer Street. The contract is currently classified as likely to be recompeted.
Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

10 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336412
Awarded
Federal
16--Aircraft Components and Accessories
Solicitation # SPRTA1-10-R-0378

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 336412
Awarded
Federal
28--Engines, Turbines, and Components
Solicitation # SPRTA1-10-R-0576

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 336412
Awarded
Federal
28--Gas Turbines and Jet Engines, Acft & Comps
Solicitation # SPRRA110Q0050
Al DLA Aviation At Huntsville

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 336412
Awarded
Federal
29--Engine Accessories
Solicitation # SPRTA1-10-R-0210

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 336412
Awarded
Federal
29--Engine Accessories
Solicitation # SPRTA1-10-Q-0124

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 336412
Awarded
Federal
29--Engine Accessories
Solicitation # FA8122-10-R-0023

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 336412
Awarded
Federal
F101-GE-102 AIRCRAFT ENGINE - FUEL PUMP ADAPTER
Solicitation # SPM4A7-10-R-1263

POSTED

over 16 years ago

CLOSED

about 16 years ago
View Details
NAICS: 336412
Closed
Federal
Purchase HPT/LPT Blade for AGT 1500
Solicitation # W912JC-10-R-5713
W7M9 Uspfo Activity Ks Arng

POSTED

over 16 years ago

CLOSED

about 16 years ago
View Details
NAICS: 336412
Awarded
Federal
29--Engine Accessories
Solicitation # SPRTA1-10-R-0359

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 336412
Awarded
Federal
F404,F414,T58,T64,T700 Aircraft Engines CIP
Solicitation # N00019-09-G-0009-2011
Naval Air Warfare Center Air Division

POSTED

over 16 years ago

CLOSED

about 16 years ago
View Details
NAICS: 336412
Awarded
Federal
28--Engines, Turbines, and Components
Solicitation # SPRTA1-10-R-0579

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 336412
Awarded
Federal
28--Engines, Turbines, and Components
Solicitation # SPRTA1-10-R-0521

POSTED

over 16 years ago

CLOSED

over 16 years ago
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