Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CY26 Propeller CIP

Awarded

1301268608Federal

Contract Overview

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

AI Contract Overview

Show more

The CY26 Propeller CIP award notice pertains to a contract awarded under solicitation number 1301268608, posted on April 29, 2026, and falls under NAICS code 336413 for aircraft propeller and rotor system manufacturing. The contract is issued by the Naval Air Warfare Center Air Division, part of the Department of Defense, with the office located in Patuxent River, Maryland, and performance expected to take place in Windsor Locks, Connecticut. The primary point of contact for this award is Lyle Kralle, reachable via email at lyle.a.kralle.civ@us.navy.mil. This contract is classified as an award notice with no specified set-aside type, indicating it was likely awarded through a full and open competition without restrictions based on business size or socioeconomic category. The award provides funding and direction for propeller-related capital improvement initiatives aimed at supporting naval aviation capabilities.

General Info

Naval Air Warfare Center awards propeller capital improvement contract to Windsor Locks, Connecticut, under full and open competition.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

Contract Value

$1,264,838

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Windsor Locks, CT, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATIONView Profile

Award Issued Date

04/17/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 11

Presolicitation

AwardedApr 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / Agency

Department Of Defense → Naval Air Warfare Center Air Division

View Agency Profile

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Lyle Kralle

contact@example.gov

Full Description

Show more

CY26 Propeller CIP award notice and CJ&A.

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Raw Materials for Yoke Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Yoke Assembly, Cargo Ramp Lock

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Supply of Flexible Couplings (NSN 1660-00-560-4009)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Manufacturing of Bypass Indicators (Source Controlled/CSI)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Aircraft Stiffener Rib Supplier (NSN 1560-01-648-0809)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

CLUTCH SHOE, SET

Solicitation # SPE8E7-26-Q-0315

This contract is for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The items are designated as critical application items and are associated with part numbers 1002525-1 from Hamilton Sundstrand Corporation and 767121-9K from Kihomac Inc. A key exception specifies that each set must contain two clutch shoes rather than one, and they must be packaged accordingly. The agreement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements, including RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.

POSTED

about 13 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-XB39

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

FERRULE, EXCITER-REC

Solicitation # SPE4A7-26-R-XB05

Solicitation SPE4A7-26-R-XB05 is a total small business set-aside for the procurement of Ferrule, Exciter-Rec (NSN 2995-01-087-4164). The Department of Defense, via the Defense Logistics Agency, is seeking an Indefinite Delivery Contract with a five-year base period and a total value not to exceed 350,000 dollars. The estimated annual demand is 280 units with a guaranteed minimum of 70 units. The contract utilizes firm fixed pricing, and the requested delivery timeline is 115 days after receipt of order with shipping terms set as FOB Destination. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, contractors must provide a CMMC Level II Self-Assessment via the Supplier Performance Risk System. Quality and packaging standards are stringent, requiring compliance with MIL-STD-129 for marking, ASTM D3951 for packaging, and MIL-STD-1916 for sampling. Award decisions will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance and SPRS assessments. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

GOVERNMENT FIRST ARTICLE TEST

Solicitation # SPE4A7-26-R-XB38

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one cargo yoke assembly, identified by part number 0001S00000052. The contract is designated as a total small business set-aside and requires delivery within 715 days after the order is placed. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

INDICATOR, BYPASS

Solicitation # SPE4A7-26-R-0755

Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in about 1 month

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-R-XB34

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

PLATE ASSEMBLY, ROTARY RUDDER

Solicitation # SPE4A7-26-R-XB09

Solicitation SPE4A7-26-R-XB09 is a firm-fixed-price Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of a Rotary Rudder Plate Assembly (NSN 1615-01-305-3967). The contract features a five-year base period with a total value not to exceed 350,000.00 USD. It establishes a guaranteed minimum of 20 units, with an estimated annual demand of 80 units and a maximum delivery order quantity of 80 units. Delivery is required within 101 days after receipt of order, with shipping terms set as FOB Destination. This is designated as a critical application item, requiring strict adherence to technical and quality standards, including CMMC Level 2 self-assessment and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Award evaluation is based on price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Naval Air Warfare Center Air Division

Same awarding agency

Tiger Dual Link Software Renewal Supply

Software Publishers

POSTED

DEADLINE

Tiger Dual Link Software Renewal

Other Computer Related Services

POSTED

DEADLINE

OPTOMEC Software License Renewal

Solicitation # N0042126Q1323

Solicitation N00421-26-Q-1323 is an intent to sole source a firm fixed-price contract for an OPTOMEC software license renewal. The Department of Defense, specifically the Naval Air Warfare Center Air Division, intends to award this purchase to OPTOMEC under FAR Part 12. All quotes and inquiries must be submitted via email to Johnny Smith and Benjamin Flores by September 15, 2026, at 12 P.M. Eastern Standard Time. To be eligible for award, offerors must be registered in the SAM.gov database and provide a quote that meets all technical requirements in the Statement of Work. Submissions must include specific administrative details such as the Cage Code, Tax ID, shipping costs, and estimated delivery dates. Award will be granted to the vendor providing the lowest firm fixed-price quotation that satisfies all specified requirements.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Tiger Dual Link Software Renewal

Solicitation # N0042126Q1372

Solicitation N00421-26-Q-1372 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the renewal of two TIGER Dual Link Software subscriptions, part number 172-DSS-DL. The government intends to award this contract on a sole source basis to Northrop Grumman Corporation under the authority of FAR Part 13. The performance period for these subscriptions is scheduled from September 25, 2026, to September 24, 2027. All quotes and inquiries must be submitted via email to Johnny Smith and Benjamin Flores by September 14, 2026, at 12 P.M. Eastern Standard Time. To be eligible for award, offerors must be registered in the SAM.gov database and provide specific administrative details, including their Cage Code, Tax ID, and verification of authorized distributor status. Award will be granted to the vendor providing the lowest firm fixed-price quotation that meets all technical requirements specified in the solicitation.

Software Publishers

POSTED

DEADLINE

NSP Data Management Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

in about 1 month

Program Management Analyst Support

Farm Labor Contractors and Crew Leaders

POSTED

DEADLINE

in about 1 month

Acquisition Management and Procurement Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 1 month

PMX-201 PM Services Support

Solicitation # N0042127R3007

The Naval Air Warfare Center Air Division, under the Department of Defense, is soliciting proposals for PMX-201 PM Services Support under solicitation number N0042127R3007. This requirement falls under NAICS code 541330 and is managed by the office located in Patuxent River, Maryland. Interested parties must submit their responses by the deadline of October 24, 2026. The primary point of contact for this procurement is Bennett Wilson, who can be reached via email or phone for further inquiries regarding the domestic program management support services.

Engineering Services

POSTED

DEADLINE

in about 1 month

Specialized Freight Shipping (St. Inigoes, MD)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

OEM D Rack Computer Shelf Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

NAWCAD WOLF- A&J Shelving for WR260439

Solicitation # N0042126Q1366

Solicitation N0042126Q1366 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the fabrication of OEM designed D Rack computer shelves, specifically A&J Shelving for WR260439. The requirement includes 56 sliding shelves and 28 sliding shelf assemblies. This is a total small business set-aside under NAICS code 332999, with the place of performance located in Saint Inigoes, Maryland. Quotes must be submitted via email to Gabrielle McKee no later than 4:00 PM Eastern Time on September 14, 2026. To be eligible, offerors must be registered in SAM and provide signed documentation verifying they are an authorized distributor or reseller. All submissions must be TAA compliant, include the country of origin, and provide sufficient technical data such as specifications or drawings for evaluation. The award will be granted based on the lowest evaluated price that meets or exceeds the government's technical acceptability standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Integrated Logistics Support (ILS) & ProcurementThis subcontract for Integrated Logistics Support and Procurement supports the Naval Air Warfare Center Air Division at the Webster Outlying Field in Saint Inigoes. The primary objective is to supply and manage hardware, materials, and spares for prime contractors, specifically focusing on the identification, procurement, and tracking of C6ISR hardware in accordance with Government procurement regulations. The contractor is responsible for delivering procured spares and providing detailed acquisition status reports. This opportunity falls under NAICS code 423850, with a response deadline set for September 23, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS