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.

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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.

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NAICS: 333923

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DIBBS

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Multiple Leg Sling ManufacturerThis subcontract opportunity is for a manufacturer to produce and supply 82 finished Multiple Leg Slings for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must fabricate the slings according to NSN 3940-01-270-3389 and the DLA Master List of Technical and Quality Requirements, utilizing industrial sewing, weaving, and load-testing equipment. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place in New Cumberland. Strict adherence to the Berry Amendment and the Buy American Act is required. Interested parties must submit their responses by November 9, 2026.

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Supply of Hydraulic Power Mod (NSN 2030-01-140-6800)This subcontract opportunity is for the manufacture or procurement of two Hydraulic Power Mod units, specifically NSN 2030-01-140-6800, to support the USS Princeton via the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the technical requirements outlined in the DLA Master List and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923. Prospective bidders are required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses are due by November 9, 2026, for performance located at FPO 96675.

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Pallet Sling ManufacturerThis HUBZone set-aside subcontract involves the fabrication and delivery of six specialized pallet slings for prime contractors supporting Department of Defense procurement contracts through DLA Troop Support. The manufacturer must produce the slings in accordance with NSN 3940-00-627-9603 and the DLA Master List of Technical and Quality Requirements, utilizing industrial textile or synthetic webbing and hardware. Compliance with the Berry Amendment and the Buy American Act is mandatory for this requirement. Additionally, the contractor must adhere to sampling methods specified by MIL-STD-1916 or ASQ H1331. The place of performance is located in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

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Solicitation # SPE8EE-27-T-0308

Solicitation SPE8EE-27-T-0308 is a request for quotations from the Defense Logistics Agency for 880 units of Block, Tackle, identified by NSN 3940014754983. This critical application item is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. The requirement specifies a delivery lead time of 62 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and palletization must follow RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors must provide all representations and certifications through SAM.gov, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0359

Solicitation SPE8EE-27-T-0359 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one passenger support leg, identified by NSN 3940-01-566-7027 and part number 1046-1 from Tru-Hitch, Inc. The requirement is categorized under NAICS code 333923. Delivery is required within 20 days of award, with an original required delivery date of May 22, 2026. The shipment is FOB Origin and will be delivered to a facility in Johnston, Iowa. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to Philip Ferrara by November 9, 2026.

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Solicitation # SPE8EE-27-T-0299

Solicitation SPE8EE-27-T-0299 is a request for quotations from the Defense Logistics Agency for the procurement of 66 chain hoists, identified by NSN 3950-01-436-4605. The required items should follow drawing DWG 12366425, with the suggested source of supply being Cage 80735, P/N 4621CF. Delivery is required within 102 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the metadata indicates a small business set-aside, the contract clauses explicitly state that this RFQ is not a small business set-aside.

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Solicitation # SPE7M4-27-T-1938

Solicitation SPE7M4-27-T-1938 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of Hydraulic Power Mod, identified by NSN 2030-01-140-6800. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USS Princeton CG 59. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with specific environmental restrictions regarding ozone-depleting substances and the prohibition of intentionally added mercury. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0357

Solicitation SPE8EE-27-T-0357 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 12 tensioner pulley assemblies under NSN 3950-20-010-7483. The delivery requirement is set for 167 days after the order, with a required delivery date of April 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Evaluation of offers will consider technical data packages for any alternate parts provided and will apply the HUBZone price evaluation preference. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

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Solicitation # SPE8EE-27-T-0321

Solicitation SPE8EE-27-T-0321 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 16 tackle blocks, identified by NSN 3940015537216. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of June 1, 2027, and a need ship date of April 26, 2027. The delivery timeline is specified as 167 days after order. Both inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically via Wide Area WorkFlow. Quotations were due by November 9, 2026, and should be submitted based on FOB Origin terms.

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Solicitation # SPE8EE-27-T-0285

Solicitation SPE8EE-27-T-0285 is a request for quotations for the procurement of 32 units of shaft sleeves, identified by NSN 3950011370937, for use on Garner-Denver hoist models. The requirement is classified under NAICS code 333923 and is managed by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. Delivery is required within 167 days after order, with an original required delivery date of March 27, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and safeguarding of covered defense information per DFARS 252.204-7012. Offerors must submit quotes via the DIBBS portal and provide representations regarding their small business status and other socioeconomic categories.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE8EE-27-T-0292

Solicitation SPE8EE-27-T-0292 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of multiple leg slings, identified by NSN 3940-01-270-3389. The requirement consists of two line items totaling 82 units, with 26 units for CLIN 0001 and 56 units for CLIN 0002. The delivery schedule is set for 178 days after receipt of order, with a need ship date of June 17, 2026. This acquisition is designated as a total small business set-aside under FAR 19.5 and utilizes NAICS code 333923. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment. Quotes should be submitted via DIBBS based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 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 Division

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

Lakehurst, NJ, USA

Set-Aside

SBA

Documents

Amendment 0005 to Solicitation N6833526R1027

amendment

High

Attachment 2 Pricing Matrix 3.25.26

pricing-matrix

High

CDRL A001 Request for Information Technical Data Package

cdrl

High

CDRL A002 Material Certification for CH-53K SE

cdrl

High

CDRL A003 Plating/Coating Certifications

cdrl

High

CDRL A004 Dimensional Quality Checklist

cdrl

High

CDRL A005 Calibration Certifications

cdrl

High

CDRL A006 Proof Load Certifications

cdrl

High

Past Performance Questionnaire

past-performance

High

PSE Item List 0115

2 pages · other

Low

Table PP-1 Past Performance Contract Data

past-performance

Low

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

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

CDRL+A007+NDI.pdf

Solicitation+Amendment+N6833526R10270001+SF+30.pdf

Solicitation+Amendment+N6833526R10270002+SF+30.pdf

Solicitation+Amendment+N6833526R10270003+SF+30.pdf

Solicitation+Amendment+N6833526R10270004+SF+30.pdf

Solicitation+-+N6833526R1027.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

7 updates

PhaseClosed

PostedJan 14

Presolicitation

Notice updatedMar 10

Response deadline changed from Jan 29, 2026 to Mar 16, 2026. The notice description changed. The point of contact changed.

Type ChangedApr 2

Presolicitation → Solicitation

Notice updatedApr 8

The notice description changed.

Notice updatedApr 16

The notice description changed.

Notice updatedApr 22

The notice description changed.

Notice updatedMay 5

Response deadline changed from May 6, 2026 to May 13, 2026. The notice description changed.

Notice updatedMay 12

Response deadline changed from May 13, 2026 to May 20, 2026. The notice description changed.

Notice updatedMay 13

The notice description changed.

Response DeadlineMay 20

Deadline has passed

Submission Closed

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

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Organization & Contact Information

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

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, contact@example.gov.

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.