This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CH-53: FY26 O-Level Peculiar Support Equipment Group A

Closed

N68335-26-R-1027Federal

Submission Closed05/20/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333923

New

Federal

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for quotations issued by DLA Mechanicsburg for the procurement of two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This is a high-priority requirement supporting a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery. The items are to be shipped FOB Destination to the USS JOHN P MURTHA LPD 26. The procurement is not a small business set-aside, and offerors must be registered in the System for Award Management. The contractor is responsible for ensuring all items are new and unused, with physical identification and packaging complying with MIL-STD-130 and MIL-STD-2073. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability. All hazardous materials must be accompanied by Safety Data Sheets and GHS compliant labels submitted to NAVSUP WSS.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

39--SLING,MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0474

Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Purchase of 49ft Self-Drive Work Platform

Solicitation # 70Z02426Q0000064

POSTED

DEADLINE

Supply of NSN 3920-01-688-9983

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1761

Solicitation SPE8EF-26-T-1761 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight hand trucks, identified by NSN 3920-01-688-9983. This procurement is a total small business set-aside under NAICS code 333923. The required delivery date is January 6, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 160 days. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-334P

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one chain hoist under National Stock Number 3950-01-198-5598. The contract requires the delivery of one unit along with a manufacturer's commercial manual covering operation, services, maintenance, and repair. Delivery is expected within 168 days after receipt of the order, with the place of performance located in Tracy, California. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The primary point of contact for this requirement is Michael Reese.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T8

This contract, solicitation number SPE7L1-26-T-10T8, is issued by the Department of Defense Land Supply Chain for the procurement of one winch repair kit. The item is identified by NSN 3950-01-603-1433 and Oshkosh Defense LLC part number 95SK416. The procurement falls under NAICS code 333923 and requires compliance with the Buy American Act. The delivery terms specify a timeframe of 10 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 405th Army Field Support Brigade in Vilseck, Germany. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The original required delivery date is set for September 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2414

Solicitation SPE8EE-26-T-2414 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one Fairlead, Sheave, identified by NSN 3950-01-701-4712. The item must be manufactured in accordance with Basic Drawing NR 53711 8287922, Revision DTD 11/01/2014. Delivery is required within 20 days after receipt of order, with the destination and acceptance point being the USNS ARCTIC T AOE 8 at FPO AE 09564. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Tensioner Pulley Assembly Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-26-T-2550

This solicitation, numbered SPE8EE-26-T-2550, is issued by the Department of Defense for the procurement of 34 tensioner pulley assemblies under NSN 3950-01-607-2049. The contract requires delivery within 97 days after the order is placed and is categorized under NAICS code 333923. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information requirements under RD003 may apply. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2548

This contract is for the procurement of one chain hoist, identified by NSN 3950016300732 and Columbus McKinnon Corp part number 4256. The solicitation, numbered SPE8EE-26-T-2548, is issued by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Washington (SSN 787) with a required delivery date of September 8, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2553

This contract is for the procurement of two hoist parts kits, identified by NSN 3950016197196 and part number 075969-002. The order is issued under solicitation SPE8EE-26-T-2553 with a required delivery date of October 21, 2025, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the USNS John Lenthall via the fastest traceable means, excluding parcel post. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-129 and ASTM D3951. Each kit must be packaged in a secure box with necessary cushioning to prevent damage and must include a detailed list of contents. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division is soliciting proposals under Solicitation N68335-26-R-1027 for a Firm Fixed Price contract to procure Peculiar Support Equipment for the CH-53K aircraft, supporting both domestic operations and Foreign Military Sales to Israel under Case IS-P-SCN. This is a 100% Small Business Set-Aside under FAR Part 19, requiring offerors to certify as small businesses in SAM and maintain active UEI and CAGE codes. Proposals must be submitted electronically by 4:00 PM EST on May 20, 2026, and are evaluated under a Lowest Price Technically Acceptable method, with technical and past performance deemed acceptable or unacceptable—only those passing both thresholds are considered for award based on lowest evaluated price. Technical compliance requires adherence to Government-furnished drawings, AS9100D quality standards, and strict adherence to CDRL requirements including certifications for raw materials, plating, dimensional quality, calibration (NIST traceable), proof load testing, and non-destructive inspection—all delivered with serial-number traceability. Items must be marked per MIL-STD-130N with 2D Data Matrix UID labels registered in the DoD UID Database and shipped in compliance with ISPM-15 wood packaging standards, prohibiting loose fill and other unsuitable materials. Access to the Controlled Unclassified Information contained in the technical data package requires a current and valid CMMC Level 2 self-assessment certification and a certified DD Form 2345 for export-controlled technical drawings governed by ITAR and EAR. Offerors must submit proof of both before receiving any sensitive data via the DoD SAFE system, and unsuccessful offerors are required to destroy all received CUI and submit a signed destruction certificate. Packaging and labeling must meet detailed military specifications, including FMS case numbers, transportation priority, required delivery dates, and fragile content warnings. Delivery occurs under mixed FOB terms—some items to be shipped FOB Contractor Destination to designated staging sites in Lakehurst, New Jersey or Huntsville, Alabama, others FOB Government Origin from the contractor’s facility. All deliveries must occur within 200 calendar days of contract award, and invoices must be submitted exclusively via Wide Area WorkFlow. The contract explicitly prohibits any pre-award work or claims against the government and requires full compliance with cybersecurity, export control, and quality assurances as material conditions of award.

General Info

Firm fixed-price contract for CH-53K PSE parts, small businesses only, cybersecurity and export controls mandatory.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

Lakehurst, NJ, USA

Set-Aside

SBA

Documents

(19)

CDRL A006 Proof Load Certifications

PDF•cdrl

Attachment 2 Pricing Matrix 3.25.26

XLSX•pricing-matrix

Amendment 0005 to Solicitation N6833526R1027

PDF•amendment

CDRL+A007+NDI.pdf

PDF

CDRL A002 Material Certification for CH-53K SE

PDF•cdrl

Solicitation+Amendment+N6833526R10270001+SF+30.pdf

PDF

Attachment+1_Y26+O-Level+Bag+A_Attachment+rev1+3.25.26.xlsx

XLSX

Solicitation+Amendment+N6833526R10270002+SF+30.pdf

PDF

Attachment+7_Response+to+Vendor+Questions_.docx

DOCX

CDRL A004 Dimensional Quality Checklist

PDF•cdrl

CDRL A005 Calibration Certifications

PDF•cdrl

Solicitation+Amendment+N6833526R10270004+SF+30.pdf

PDF

PSE Item List 0115

XLSX•2 pages•other

Solicitation+-+N6833526R1027.pdf

PDF

CDRL A001 Request for Information Technical Data Package

PDF•cdrl

CDRL A003 Plating/Coating Certifications

PDF•cdrl

Solicitation+Amendment+N6833526R10270003+SF+30.pdf

PDF

Table PP-1 Past Performance Contract Data

DOCX•past-performance

Past Performance Questionnaire

DOCX•past-performance

AI Contract Breakdown

Uniform Contract Format

Timeline

7 updates

PhaseClosed

PostedJan 14

Presolicitation

Amendment 1Mar 10

Contract was updated

Type ChangedApr 2

Presolicitation → Solicitation

Amendment 2Apr 8

Contract was updated

Amendment 3Apr 16

Contract was updated

Amendment 4Apr 22

Contract was updated

Amendment 5May 5

Contract was updated

Amendment 6May 12

Contract was updated

Amendment 7May 13

Contract was updated

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 08:00:00 PM UTC

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

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

View Agency Profile

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Juan Carlos Belmonte

contact@example.gov

Full Description

Naval Air Warfare Center Aircraft Division (NAWC-AD)

Solicitation Number: N68335-26-R-1027

Solicitation Title: CH-53: FY26 O-Level Peculiar Support Equipment Group A

**Please note N6833526R10270005 is to extend the proposal from 13 May 2026 to 20 May 2026.**

**Please note N6833526R10270004 was posted on 5/5/26 to extend the deadline to 5/13/26 and respond to vendor questions.**

**Please note N6833526R10270003 was posted on 4/22/26 to respond to vendor questions.**

**Please note N6833526R10270002 was posted on 4/16/26 to respond to vendor questions and update the Technical Data Package.**

**Please note N6833526R10270001 was posted on 4/8/26 to attach L-1 Past Performance Questionnaire and L-2 Past Performance Contract Data in Section J.**

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is officially releasing a Request for Proposal (RFP) for a Firm Fixed Price (FFP) contract on a competitive basis for the procurement of Peculiar Support Equipment (PSE) as outlined in the attached Solicitation N68335-26-R-1027 and related attachments. The PSE items are required in support of the NAVAIR CH-53K Program and the Foreign Military Sales (FMS) Program Israel, Case IS-P-SCN, to facilitate O-level maintenance operations for the CH-53K Aircraft.

This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19.

Technical Data Package and Export Control Requirements

This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a proposal. Proof of CMMC Level 2 (self-assessment) certification is required to request access to the technical data package. Refer to Section A of the solicitation document for full instructions regarding CMMC.

The Government owns the Build-to-Print Technical Drawing Package, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Technical Data Agreement) to request access to the drawings. Drawings will be provided to the designated data custodian listed on the certified DD Form 2345 via the DoD SAFE website. Refer to Section A of the solicitation document for full instructions regarding DD Form 2345.

Requesting Access to Solicitation Documents

To request access to the Government-provided documents associated with this solicitation, Offerors must submit the following via email:

Proof of current and valid CMMC Level 2 (self-assessment) certification.
A certified DD Form 2345.

Requests should be sent to the Point of Contact (POC) listed below.

Solicitation Number: N68335-26-R-1027 Point of Contact and Questions

The Point of Contact (POC) for this solicitation is: Juan Carlos Belmonte, juancarlos.r.belmonte.civ@us.navy.mil.

All questions and inquiries regarding this solicitation must be submitted via email and reference Solicitation Number: N68335-26-R-1027, Solicitation Title: CH-53: FY26 O-Level Peculiar Support Equipment Group A.

Questions must be received no later than 16:00 EST, 05/13/2026. Offerors are encouraged to review the solicitation and attachments thoroughly before submitting questions or requests for access. Late submissions of questions or requests for access may not be considered.

This RFP shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government.