This Pre-Solicitation opportunity from Department Of Defense was posted on October 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Collins - FCC Flight Control Computer (FCC) Software Loading

Closed

N00019-25-RFPREQ-APM261-0788Federal

Submission Closed10/26/2026, 10:57:00 AM UTC

Contract Overview

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

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NAICS: 336413

New

Federal

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Supply of Aircraft Fairing (NSN 1560-01-659-9591)This subcontract involves the manufacture or sourcing of two new aircraft fairings, specifically NSN 1560-01-659-9591 P8, to support prime contractors on NAVSUP WSS and DLA projects. The selected provider is responsible for ensuring the units are newly manufactured spares, applying DLR labels, and adhering to MIL-STD-2073 packaging standards. Strict regulatory and quality compliance is required, including FAA Certification and the provision of FAA Form 8130-3 Airworthy Approval Tags. Additionally, the contractor must maintain DFARS 252.209-7010 CSI compliance. The project is managed under the Department of Defense via the DLA Aviation office in Philadelphia.

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Solicitation # SPRPA126QUB76

Solicitation SPRPA1-26-Q-UB76, issued by DLA Aviation at Philadelphia, seeks the procurement of two newly manufactured aircraft fairings under NSN 7RH 1560-01-659-9591 P8. This is a fixed-price acquisition for commercial products where the government will conduct inspection and acceptance at the origin. A critical requirement for eligibility is that parts must be FAA-Certified and accompanied by an FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials are strictly prohibited. Furthermore, offers must originate from government-approved sources of supply, and distributors must provide an authorized distribution letter on source letterhead at the time of proposal submission. The award will be made to a single eligible and responsible offeror determined to be most advantageous, with past performance weighted as more important than price. Evaluation may include SPRS risk assessments regarding item, price, and supplier risk. The contract incorporates stringent quality and safety standards, including AS/EN/JISQ 9100 requirements and DFARS clauses for Critical Safety Items. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and various cybersecurity and human trafficking regulations.

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16--HOUSING VALVE, ELEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RNA09

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Solicitation # SPRPA126QUB75

This fixed-price solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of NSN 7RH 1560-01-700-0040 P8 Wing Landing Flaps. The requirement is strictly limited to newly manufactured spares; refurbished, remanufactured, or repaired materials are ineligible for award. To be technically acceptable, offerors must be government-approved sources of supply and provide FAA-certified parts accompanied by an FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. The contract incorporates high-level quality requirements, including compliance with AS/EN/JISQ 9100 or equivalent, and includes specific provisions for Critical Safety Items under DFARS 252.209-7010. The procurement is issued under EAF Authority and involves non-CLSSA Foreign Military Sales (FMS) assets, meaning the parts are owned by customer countries and will not enter the DoD supply chain. Consequently, standard Item Unique Identification and Valuation requirements are deleted. Deliveries are FOB Origin, with specific packaging and marking requirements adhering to MIL-STD-2073 and MIL-STD-129-P. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors.

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Solicitation # N0038327QLA21

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17--ACTUATOR,ASSY,CROV,, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RPC71

This solicitation, issued by NAVSUP Weapon Systems Support, is for the teardown, evaluation, repair, and modification of ten Actuator Assemblies, CROV (NIIN 016485009). These components are designated as ALRE Critical Safety Items (CSI) and Flight Critical, meaning they are used in crucial shipboard systems for aircraft launch and recovery where failure could result in loss of life or vital systems. Consequently, only companies with engineering source approval from the Naval Air Systems Command are eligible for award. New manufacturers must submit a comprehensive Source Approval Request, including configuration drawings, process sheets, and evidence of producing similar items within the last three years. The contract mandates rigorous quality assurance and inspection standards. Critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing, require 100 percent inspection. Non-destructive testing must be performed by NADCAP or ISO 17025 accredited laboratories. The contractor is required to provide a 12-month warranty and must notify NAWCAD Lakehurst at least 14 working days prior to final inspection to allow for government surveillance. Packaging and marking must strictly adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor.

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16--CHOPPER ASSEMBLY,ED, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RPA05

This firm-fixed-price solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the repair, overhaul, upgrade, testing, and inspection of the Chopper Assembly, ED (Part Number 1680-016216686, NSN 3890AS000508-01). The objective is to return these units to a Ready For Issue condition in accordance with applicable technical publications and drawings. General Atomics is identified as the repair source located in San Diego, California. The contract emphasizes a strict Repair Turnaround Time of 90 days after receipt of the asset, with pricing based on meeting this requirement. The contractor is responsible for providing all necessary labor, materials, and tooling, and must maintain quality systems conforming to ISO 9001 or SAE AS9100. The government intends to make a single award based on a determination of the most advantageous offer, weighing past performance as more important than price. Key administrative requirements include electronic invoicing via Wide Area Workflow and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. Special provisions are included for items determined to be Beyond Economic Repair or Missing on Induction, both of which require written concurrence from DCMA. The procurement is unrestricted and includes standard federal clauses regarding the Buy American Act, safeguarding sensitive conventional arms, and priority ratings for national defense. Proposals are due by November 23, 2026.

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Solicitation # N0038327QLA20

This sole source solicitation, issued by Navsup Weapon Systems Support, requires the overhaul, upgrade, repair, testing, and inspection of Controller Monitors (P/N 7RH 1680 015665105) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Key technical requirements include compliance with MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381, and adherence to IPC/EIAJ-STD-001C for soldering and assembly. The contract includes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Quality assurance is strictly mandated, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The period of performance covers a one-year induction period, with final delivery to the DLA Distribution DDSP New Cumberland facility. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 for marking. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. Offerors who are not already approved sources must submit documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered for award.

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Aircraft Frame Fabrication and Supply (P/N 7-311140181-25)This subcontract involves the fabrication and supply of five Boeing aircraft frames, part number 7-311140181-25, for prime contractors working on Department of Defense projects under the DLA Weapons Support ASC Supplier Oper OEM Division. The frames must be manufactured or sourced to Critical Application Item standards using aerospace-grade materials. Performance of the contract requires strict adherence to MIL-STD-129 and ASTM D3951 packaging specifications. To qualify, the provider must hold SAE AS9003 or ISO 9001 certification and complete a CMMC Level 2 self-assessment. The work is associated with NAICS code 336413 and will be performed in New Cumberland. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aircraft Structural Panels (NSN 1560016165759)This subcontract involves the procurement and delivery of two aircraft structural panels, specifically Boeing part number 7-511150321-101, for the Department of Defense via the DLA Weapons Support ASC Supplier Oper OEM Division. The items must be delivered to the New Cumberland Facility in Pennsylvania and must strictly adhere to MIL-STD-129 marking and DLA Packaging Requirements RP001. To be eligible, the provider must maintain ISO 9001:2015 and SAE AS9003 certifications, as well as CMMC Level 2 compliance in accordance with DFARS 252.204-7012. All financial transactions and payments for the delivery of these components will be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of the Navy, through the Naval Air Systems Command, intends to award a sole-source contract to Collins Aerospace for the procurement of O-Level flight control software loading capabilities for the CH-53K aircraft. This acquisition includes necessary licenses, nine new RS-232 cables, and six Field Software Tool Harness Kits. The equipment must be compatible with Flight Control Computer part numbers 1013030-5-000 and 1013030-7-000. This action will be executed as an order under Basic Ordering Agreement SPE4A1-25-G-0027, utilizing the authority of 41 U.S.C. 1901 and FAR RFO 12.102(b) to negotiate with a single source. The project falls under NAICS code 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing, with performance taking place in Windsor Locks, Connecticut.

General Info

Navy sole-source contract with Collins Aerospace for CH-53K flight control software loading equipment.

Agency

Department Of Defense → Naval Air Systems Command

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Windsor Locks, CT, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

Response DeadlineOct 26

Deadline has passed

PostedOct 26

Presolicitation

Submission Closed

10/26/2026, 10:57:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Elizabeth Kolbe

contact@example.gov

Christopher J. Harritt

contact@example.gov

Full Description

Agency: Department of the Navy / Naval Air Systems Command

Type: Synopsis

Solicitation Number: 15

Title: Collins - FCC Flight Control Computer (FCC) Software Loading

Classification: 1520 - AIRCRAFT, ROTARY WING

NAICS Code: 336413 – Other Aircraft Parts and Auxiliary Equipment Manufacturing

The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a sole-source Order under Basic Ordering Agreement (BOA) SPE4A1-25-G-0027 to Collins Aerospace 1 Hamilton Rd Windsor Locks CT 06096-1000, for the procurement of an O-Level flight control software loading capability, including any necessary license(s), for the CH-53Knine (9) new RS-232 cables, and six (6) new kits CH-53K Field Software Tool Harness Kits. This loading capability shall be compatible with Flight Control Computer (FCC) part numbers: 1013030-5-000 and (2) 1013030-7-000.

The proposed contract action(s) identified above are those for which the Government intends to solicit and negotiate with only one source under the authority of 41 U.S.C. 1901 and FAR RFO 12.102(b).