This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CH-53K: FY26 O-Level Peculiar Support Equipment Group F

Closed

N68335-26-R-1051Federal

Submission Closed05/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332216

New

DIBBS

51--HANDLE,EXTENSION,WRENC

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WRENCH, 3/8 X 7/16", SHORT, BOX END

Solicitation # INF-2026-0377

The City of Houston is issuing an informal solicitation, identified by solicitation number INF-2026-0377 and internal reference number 10359706 P65, for the procurement of short box end wrenches measuring 3/8 by 7/16 inches. This opportunity was posted on September 10, 2026, with a response deadline of September 16, 2026. The primary point of contact for this requirement is Edwin Smith. The procurement process requires vendors to submit an official signature page that includes certifications of no collusion, equal opportunity employment representations, and warranties against the use of agents for commissions. All submissions must adhere to the Invitation to Bid and the General Terms and Conditions established by the City of Houston. The place of performance for this contract is located within the state of Texas.

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MARITIME SUPPLY CHAIN

POSTED

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Socket Wrench Adapter Supplier

ASC COMMODITIES DIVISION

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YOKE, MECHANICAL PULLER

Solicitation # SPE4A6-26-T-28TX

Solicitation SPE4A6-26-T-28TX is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 mechanical puller yokes, identified by NSN 5120-01-484-3217. The delivery is set for 128 days after award, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement prohibits the use of additive manufacturing processes and requires compliance with the Buy American Act and Berry Amendment. The contract mandates strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to NAVSEA 5100-003D regarding mercury containment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for SBA-certified HUBZone small business concerns. Inspection and acceptance will occur at the destination per FAR 52.246-2.

ASC COMMODITIES DIVISION

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DEADLINE

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Solicitation # SPE4A6-26-T-28VM

Solicitation SPE4A6-26-T-28VM, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 12 units of socket wrench adapters, identified by NSN 5120017380513. The procurement is categorized under NAICS code 332216 and requires delivery within 20 days after receipt of order, with an original required delivery date of August 25, 2026. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution Albany facility in Georgia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal by September 18, 2026.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-26-T-333Y

This contract is for the procurement of magnet wire, specifically part number MW020CHX105105UNC under NSN 6145016796484. The order consists of two reels, with each reel weighing 65 lbs. The procurement is subject to full and open competition and must adhere to NEMA MW1000 Revision NR standards and DLA technical and quality requirements. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of December 8, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah. Strict packaging and marking guidelines apply, including the use of orientation arrows and specific stenciled warnings stating that the sensitive material must not be laid on its side. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

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INSTALLATION AND EQUIP

Solicitation # SPE7L5-26-T-5405

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LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-419P

This contract is for the procurement of three weighing scales, identified as commercial off the shelf critical application items with NSN 6670016769930 and part number GA35A-MSSSK11 from Martin-Decker Totco Inc. The agreement specifies a delivery timeframe of 170 days, with a need ship date of March 8, 2027, and a required delivery date of September 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality requirements, including DLA packaging standards, measuring and test equipment protocols, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Item Unique Identification is not required for this order. All packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, ensuring that no mercury compounds are used in the preservation or packing processes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-26-T-487H

Solicitation SPE7M5-26-T-487H is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 22 units of extractor post fuseholders, identified by NSN 5920015478627. The procurement is conducted under NAICS code 332216 and requires compliance with the Buy American Act and the Berry Amendment. Technical specifications are governed by MIL-PRF-19207/24N and MIL-PRF-19207G, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 168 days after the order, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Payment processing is required through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-345M

Solicitation SPE7M1-26-T-345M is a Request for Quotations issued by DLA Land and Maritime for the procurement of 228 feet of electrical power cable, identified by NSN 6145-01-666-9522. The requirement specifies that the cable be provided in one continuous length per spool. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and the delivery is required within 168 days, with a need ship date of March 9, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 332216 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division is soliciting proposals under Firm Fixed Price terms for the procurement of Peculiar Support Equipment for the CH-53K aircraft, supporting both U.S. Marine Corps and Foreign Military Sales to Israel. This solicitation, numbered N68335-26-R-1051, is a 100% Small Business Set-Aside under FAR Part 19 and requires offerors to hold AS9100D quality certification. Access to the technical data package, which includes export-controlled drawings and Controlled Unclassified Information, is strictly governed: offerors must possess a current CMMC Level 2 self-assessment certification and a certified DD Form 2345 to obtain access via the DoD SAFE portal. All equipment must be delivered within 200 calendar days of award, with FOB Destination terms for domestic deliveries and FOB Origin for Foreign Military Sales. Items must be permanently marked with a unique four-digit alphanumeric serial number, compliant with MIL-STD-130N using UID Construct #1, registered through WAWF or IUID XML/flat file, and accompanied by comprehensive certification documentation covering raw materials, plating, dimensional inspections, NIST-traceable calibration, proof load testing, and non-destructive inspection. Packaging must adhere to best commercial practices for long-term preservation and must include full labeling with part number, nomenclature, quantity, serial number, contract number, NSN, and manufacturer CAGE code. Proposals must be submitted by 5:00 PM EST on May 14, 2026, with inquiries limited to the specified point of contact and closed as of April 23, 2026. Multiple amendments have been issued, reflecting updates to the procurement scope and requirements.

General Info

Solicitation for small business PSE contract supporting CH-53K maintenance and Foreign Military Sales.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Lakehurst, NJ, USA

Set-Aside

SBA

Documents

(13)

N68335-26-R-1051+%280144%29+Solicitation+FINAL.pdf

PDF

PSE Item List Group F for FY26 USMC and FMS Buys

XLSX•item-list

Amendment 0001 to Solicitation N6833526R1051 for Peculiar Support Equipment

PDF•amendment

Pricing Matrix Group F - N68335-26-R-1051

XLSX•pricing-matrix

Amendment 0003 to Solicitation N6833526R1051

PDF•amendment

Pricing Matrix Group F - N68335-26-R-1051

XLSX•pricing-matrix

PSE Item List Group F for FY26 USMC and FMS Buys

XLSX•item-list

SOW for CH-53K Peculiar Support Equipment Production FY26

DOCX•sow

N68335-26-R-1051 List of Part Numbers for 0144 H53K O-Level Bag Group F

XLSX•3 pages•contract-document

Amendment 0004 to Solicitation N6833526R1051

PDF•amendment

N6833526R10510002+Solicitation+Amendment+04-23.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

5 updates

PhaseClosed

PostedJan 16

Presolicitation

Amendment 1Mar 9

Contract was updated

Type ChangedMar 30

Presolicitation → Solicitation

Amendment 2Apr 17

Contract was updated

Amendment 3Apr 23

Contract was updated

Amendment 4May 1

Contract was updated

Amendment 5May 6

Contract was updated

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 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 / Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

View Agency Profile

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Chris Brake

contact@example.gov

Full Description

***Amendment 0004 was posted 06 May 2026. Please see attached Amendment N6833526R10510004.***

***Amendment 0003 was posted 01 May 2026. Please see attached Amendment N6833526R10510003.***

***Amendment 0002 was posted 23 April 2026. Please see attached Amendment N6833526R10510002.***

***Amendment 0001 was posted 17 April 2026. Please see attached Amendment N6833526R10510001.***

Naval Air Warfare Center Aircraft Division (NAWC-AD)

Solicitation Number: N68335-26-R-1051

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

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-1051 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,[AG1] 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-1051 Point of Contact and Questions

The Point of Contact (POC) for this solicitation is: Christopher Brake, Christopher.d.brake5.civ@us.navy.mil

All questions and inquiries regarding this solicitation must be submitted via email and reference Solicitation Number: N68335-26-R-1051, Solicitation Title: CH-53: FY26 O-Level Peculiar Support Equipment Group F

Questions must be received no later than 1:00 PM EST,

23 April 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.