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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Depot-Level (D-Level) Structural & Airframe Maintenance

Active

Federal

Response Deadline11/12/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Depot-Level Structural and Airframe Maintenance involves performing heavy structural inspections and airframe repairs for prime contractors supporting Navy FRCSE aircraft projects. The scope of work includes conducting structural evaluations and repairs in accordance with the Planned Maintenance Interval Depot Level Maintenance Specification to ensure certified airframe structural integrity. Performance will take place in Jacksonville and requires the use of enclosed hangar bays and specialized aircraft tooling. Due to the sensitive nature of the work, the contractor must possess a DCSA-verified SECRET facility clearance and employ a workforce consisting of 100 percent U.S. citizens. This opportunity is categorized under NAICS code 336411 and is managed by the Department of Defense Fleet Readiness Center. Interested parties must respond by November 12, 2026.

General Info

Navy FRCSE airframe maintenance subcontract requiring Secret clearance and US citizens by November 2026.

Agency

Department Of Defense → Fleet Readiness Center

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Jacksonville, FL, USA

Set-Aside

NONE

Documents

This scope was carved out of N68520-26-RFPREQ-HJ00000-0432.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Planned Maintenance Interval (PMI) for E-6B

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 28

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 07:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Fleet Readiness Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Fleet Readiness Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs heavy structural inspections and airframe repairs for prime contractors on Navy FRCSE aircraft projects. Conducts structural evaluations and repairs per the Planned Maintenance Interval Depot Level Maintenance Specification. Requires enclosed hangar bays and specialized aircraft tooling. Requires DCSA-verified SECRET facility clearance and 100% U.S. Citizen personnel. Delivers certified airframe structural integrity.

Similar Contracts

Same NAICS industry code

Diving Equipment Air Cylinder SupplierThis subcontract involves the supply of 13 specialized high-pressure diving equipment air cylinders for prime contractors delivering to the Department of Defense DDSP New Cumberland Facility. The required units must match NSN 4220017224129 and Part Number ISI North America Inc 69758 P/N 36203. All deliverables must adhere to the Buy American Act and RC001 Source Approval Documentation, with shipping terms established as FOB Origin. The procurement is categorized under NAICS code 336411 and is managed through the DLA DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific equipment requirement.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Pressure Bellows (NSN 1660-99-417-8098)This subcontract involves the manufacture and supply of one specialized pressure bellows for prime contractors supporting Defense Logistics Agency Aviation projects. The selected provider must fabricate the component according to NSN 1660-99-417-8098 specifications, utilize a manufacturer's inspection system, and ensure packaging complies with ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Origin to Tinker AFB, OK. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305012638899)This subcontract involves the supply of specialized hexagon head cap screws, identified by NSN 5305012638899, to support prime contractors on Defense Logistics Agency Weapons Support aviation supply chain projects. The contractor is responsible for manufacturing or sourcing the screws in strict compliance with MIL-DTL-1222J standards. Quality control must be performed according to MIL-STD-105/ASQ Z1.4, with packaging and marking adhering to RP001 and MIL-STD-129 requirements. The finished products are to be delivered in boxes of 50 using OCONUS Expedite Ship or Next Day Air. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

DIAPHRAGM, REGULATOR

Solicitation # SPE4A5-27-T-2028

Solicitation SPE4A5-27-T-2028 is a procurement for 10 units of Regulator Diaphragms (NSN 1660009428088) for the Department of Defense, specifically the DLA Weapons Support ASC. This item is designated as a Navy Identified Critical Safety Item and a critical application item, requiring strict adherence to quality standards including SAE AS9003 or ISO 9001. The procurement is conducted under the First Destination Transportation program with a required delivery date of August 26, 2027, and a need ship date of April 13, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates rigorous inspection and acceptance protocols at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and the material has no shelf life requirement. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, REGULATOR

Solicitation # SPE4A5-27-T-2030

Solicitation SPE4A5-27-T-2030 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight Parts Kit, Regulators (NSN 1660-00-968-8648). This is a Navy Identified Critical Safety Item with a required delivery date of June 8, 2027, and a need ship date of April 6, 2027. The contract is designated as FOB Origin, with the place of delivery located at DLA Distribution Cherry Point in North Carolina. While the solicitation is not a small business set-aside, offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand. All submissions must be made through the DIBBS portal, and items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and compliance standards, including a quality management system compliant with SAE AS9100 or an equivalent. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with NIST SP 800-171 for cybersecurity, and adherence to FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling. Inspection and acceptance will take place at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2902

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 121 gaskets, identified by NSN 5330-01-181-7501 and manufacturer part number P420688N from Fairbanks Morse, LLC. Designated as a critical application item, the gaskets must be free of asbestos and mercury. The items have a shelf life of 384 months, and the contractor must ensure that at least 85 percent of this shelf life remains at the time of delivery to the government depot in New Cumberland, Pennsylvania. The delivery period is specified as 80 days after the order, with a need ship date of May 5, 2026, and an original required delivery date of February 26, 2027. The contract mandates strict packaging and marking standards to prevent ultraviolet deterioration, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity requirements, and SAM registration is required. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0410

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of two latrine liners under NSN 4510-01-204-1504. The contract is managed under the First Destination Transportation program with delivery and performance occurring at Robins AFB, Georgia. A critical requirement of this award is Government First Article Testing, which requires the contractor to deliver two units within 60 calendar days of the contract date for verification of all dimensional and material requirements. The final delivery period is set at 347 days, with a need ship date of April 26, 2027, and an original required delivery date of February 15, 2028. The procurement is subject to strict quality and regulatory standards, including ISO 9001:2015 compliance and adherence to STM22-006 and STM22-006/01 material certifications. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates a price evaluation preference for HUBZone small business concerns and requires a response deadline of November 9, 2026.

POSTED

about 7 hours ago

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE4A6-27-T-7398

Solicitation SPE4A6-27-T-7398 is a request for quotations issued by the Defense Logistics Agency, Weapons Support ASC Commodities Division, for the procurement of one pressure bellows, identified by NSN 1660-99-417-8098. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma, with an original required delivery date of October 21, 2026. The procurement falls under NAICS code 336411 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and CMMC Level 2 self-assessment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include the HUBZone price evaluation preference, and the submission of a Safety Data Sheet is required for the successful offeror to be deemed responsible.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

DIFFUSER, AIR, AIRCRA

Solicitation # SPE4A7-27-T-2263

Solicitation SPE4A7-27-T-2263, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 17 aircraft air diffusers under NSN 1660011210606. This critical application item is identified as a commercial product, with Bell Helicopter Textron Inc. (CAGE 97499, P/N 206-070-475-5) and Globe Motors Inc. (CAGE 25140, P/N 19A2501) listed as sources. The requirement specifies a need ship date of November 15, 2026, and an original required delivery date of May 22, 2027, with a delivery timeframe of 9 days after receipt of order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 336411 and may be eligible for automated award or the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

ADAPTER, COMPRESSED GAS

Solicitation # SPE4A6-27-T-7404

Solicitation SPE4A6-27-T-7404 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of compressed gas cylinder valve adapters, specifically identified as connector, oxygen hose to regulator, type I (NSN 1660-00-348-2162, Part Number MS22058-1). The requirement consists of multiple line items totaling 164 units, with delivery lead times of 151 days and shipments directed to DLA Distribution centers in San Diego, California; Cherry Point, North Carolina; and New Cumberland, Pennsylvania. As this is designated as a life support item and a Navy Identified Critical Safety Item, the government will only accept quotes from approved sources of supply or authorized dealers, and surplus materials or additive manufacturing processes are strictly prohibited. The contractor must adhere to rigorous quality and technical standards, including SAE AS9100 for manufacturers and AS9120 for distributors, and must maintain an approved JCP certification to access export-controlled data. Quality conformance is validated through mandatory production lot testing, with critical characteristics requiring an AQL of 0.04 and noncritical characteristics requiring an AQL of 0.10, both based on zero defects. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and SAE ARP1176, while palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE8E9-27-T-0357

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I under solicitation number SPE8E9-27-T-0357, is for the procurement of 60 electric floodlights with NSN 6230015646856. The requirement is managed under NAICS code 336411 and utilizes the First Destination Transportation program to optimize shipping costs. The need ship date is November 1, 2026, with an original required delivery date of March 5, 2027. Delivery is set as FOB Destination, with the primary shipping and delivery point located at the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

LIGHT, EXTENSION

Solicitation # SPE8E7-27-T-0296

Solicitation SPE8E7-27-T-0296 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of three extension lights. The required items are identified by NSN 6230014443667 and part number TL-200-2 from American Durable Inc. Delivery is required within 228 days after receipt of order, with a need ship date of June 26, 2027, and an original required delivery date of July 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → Fleet Readiness Center

Same awarding agency

Hazardous Materials Handling (LOX, Glycol, Batteries)This subcontract involves the storage, handling, and servicing of hazardous aircraft fluids to support prime contractors on Navy FRCSE aircraft projects in Jacksonville. The scope of work specifically includes the management of Liquid Oxygen, Ethylene Glycol servicing, and battery storage and maintenance. To ensure operational safety and compliance, the contractor must provide specialized battery charging and LOX storage facilities while adhering strictly to OPNAVINST 8023.24D standards. Managed by the Department of Defense under the Fleet Readiness Center, this requirement falls under NAICS code 488119. The primary objective is the safe replenishment and servicing of critical hazardous materials. Interested parties should note the response deadline of November 12, 2026.

Other Airport Operations

POSTED

about 12 hours ago

DEADLINE

Specialized Aircraft Consumables & Materials SupplyThis subcontract opportunity with the Department of Defense Fleet Readiness Center involves the supply of specialized aircraft consumables and materials for Navy FRCSE aircraft projects in Jacksonville. The selected provider will be responsible for delivering certified aerospace-grade chemicals and materials used for cleaning, preservation, and corrosion control, ensuring all supplies strictly adhere to NAVAIR 01-1A-509-4 and NAVAIR 15-01-500 standards as well as approved consumable lists. To qualify for this contract, the supplier must possess a material storage capacity of at least 20,000 square feet. Interested parties must submit their responses by November 12, 2026, under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Avionics & Communication Systems MaintenanceThis subcontract for Avionics and Communication Systems Maintenance involves performing critical maintenance and testing of VLF communication systems for prime contractors supporting Navy FRCSE aircraft projects in Jacksonville. The scope of work includes maintaining dual trailing wire antennas and both secure and non-secure voice and data systems, specifically requiring low and high power turn-up testing. To successfully execute these tasks, the contractor must utilize specialized avionics test equipment and have access to a dedicated low/high power turn-up area to deliver fully operational communication suites. Compliance requirements for this engagement are stringent, necessitating a Secret security clearance and CMMC Level 2 certification. The project falls under NAICS code 334220 and is managed through the Department of Defense for the Fleet Readiness Center. Interested parties should note the response deadline of November 12, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Aircraft Strip, Prime, and Painting ServicesThis subcontract for Aircraft Strip, Prime, and Painting Services involves performing exterior coating removal and application for prime contractors on Navy FRCSE aircraft projects in Jacksonville. The scope of work includes stripping existing paint, preparing surfaces, and applying primer and final paint according to Navy aircraft specifications to deliver fully finished E-6B aircraft. Eligible contractors must possess enclosed aircraft paint booths capable of housing E-6B aircraft and maintain AS9100 or ISO 9001:2015 certification. Additionally, the provider must meet CMMC Level 2 requirements and employ a staff consisting of 100% U.S. citizens. Responses for this Department of Defense opportunity are due by November 12, 2026.

Guided Missile and Space Vehicle Manufacturing

POSTED

about 12 hours ago

DEADLINE

Planned Maintenance Interval (PMI) for E-6B

Solicitation # N68520-26-RFPREQ-HJ00000-0432

The Fleet Readiness Center Southeast is conducting market research via a sources sought notice to identify capable firms for a Planned Maintenance Interval contract supporting the United States Navy E-6B Mercury aircraft fleet. The anticipated period of performance is from June 2027 through May 2031, and the government intends to utilize a C-Type, Firm-Fixed Price contract. The scope of work involves Depot and Organizational level maintenance, including structural inspections and strip, prime, and painting services. Due to the strategic importance of the E-6B platform, the work is executed under a DX-A1 national defense priority rating and requires the contractor to maintain the capacity to service up to two aircraft concurrently using staggered induction schedules. Eligible respondents must operate under NAICS code 336411 and provide a fully operational facility located within 25 miles of NAS Jacksonville. Critical facility requirements include enclosed hangar bays for two aircraft, specific paint booths, significant logistics and staging space, and a DCSA-verified SECRET facility clearance. Technical requirements include a workforce of certified mechanics and specialists, experience with the Naval Aviation Maintenance Program, and adherence to AS9100 or ISO 9001:2015 quality standards. Additionally, contractors must meet CMMC Level 2 Self-Assessment requirements and provide 100 percent sole U.S. citizen personnel for touch-labor and supervisory roles. Responses are due by November 12, 2026.

Aircraft Manufacturing

POSTED

about 12 hours ago

DEADLINE

OEM Parts Supply for Magnaflux and Gould Bass EquipmentThis subcontract opportunity is for the supply of genuine original equipment manufacturer parts to support prime contractors on Fleet Readiness Center East projects. The scope of work involves sourcing and delivering OEM components, specifically relays and contact pads, for Magnaflux and Gould Bass magnetic particle and demagnetization systems. To ensure the authenticity of the parts, the provider must maintain status as an authorized distributor or service center. The contract is designated as a total small business set-aside under NAICS code 423840, with performance taking place in Cherry Point. Interested parties must submit their responses by November 4, 2026, to provide the specified equipment to the Department of Defense agency.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Magnaflux and Gould Bass Equipment Maintenance and CalibrationThis small business set-aside subcontract involves providing semi-annual preventative maintenance and calibration for magnetic particle machines and demagnetizers supporting prime contractors on Fleet Readiness Center East projects in Cherry Point. The scope of work includes performing functional checks on power supplies, meters, tap switches, and wiring, as well as testing pad accuracy and calibrating equipment. The selected provider must deliver comprehensive service reports and documentation for all completed maintenance visits. To qualify for this engagement, the contractor must hold ISO 17025 accreditation and maintain status as an Authorized Service Center for both Magnaflux and Gould Bass. This requirement ensures that all technical services meet strict industry and agency standards for precision and reliability within the Department of Defense framework.

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

POSTED

DEADLINE

Magnaflux Demagnetizer Semi Annual Preventative Maintenance (Re-Bid)

Solicitation # N6852027Q1000

Solicitation N6852027Q1000 is a firm fixed price, total small business set-aside contract issued by the Fleet Readiness Center for the semi-annual preventative maintenance of Magnaflux demagnetizers and magnetic particle equipment. The work is to be performed at the Fleet Readiness Center East in Cherry Point, North Carolina, with maintenance visits typically scheduled in October and April during normal business hours. The contractor is responsible for performing two preventative maintenance visits per piece of equipment and executing all necessary repairs detected during these visits, including the replacement of relays and correction of voltage or field strength readings. To be eligible, the contractor must be an Authorized Service Center for Magnaflux and Gould Bass, capable of providing OEM parts, and hold ISO 17025 accreditation for calibrating magnetic particle machines. Award will be based on the most advantageous offer considering price, technical capability, and experience. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business subcontracting limits, security prohibitions, and the use of ozone-depleting substances.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Software License Compliance & Usage ReportingThe contract requires ongoing monitoring and reporting of Solid Edge software license usage to ensure strict adherence to licensing agreements and Department of Defense IT compliance standards. Responsibilities include tracking active and inactive seats, managing license allocation across teams and projects, and maintaining accurate records to support regular audits. The service provider must generate comprehensive, audit-ready documentation that demonstrates compliance, identifies potential breaches or overuse, and recommends optimizations for efficient license utilization. Performance is tied to a specific location with a zip code of 28532, and the work falls under NAICS code 541611, indicating it is a professional, scientific, and technical service focused on administrative management and compliance. The contract is structured as a subcontract under the Fleet Readiness Center, a component of the Department of Defense, with an expected start date of July 1, 2026. The nature of the work demands precision, accountability, and alignment with federal IT governance protocols to ensure continuous operational readiness and license integrity within military support environments.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Onsite Engineering Software Training & User SupportThe contract entails providing on-site engineering software training and Tier 1–2 user support for Solid Edge at Fleet Readiness Center East, located in Elizabeth City, North Carolina, with a ZIP code of 28532. The work includes comprehensive onboarding of users, optimization of engineering workflows, and responsive troubleshooting to ensure seamless integration and efficient use of Solid Edge software within the facility's operations. Support services are designed to enhance user proficiency and system reliability, addressing both foundational and intermediate technical challenges directly at the point of use. This subcontract falls under the NAICS code 611430, which categorizes it under other professional and technical training, indicating a focus on specialized technical education and support rather than general IT services. The contract was posted on July 1, 2026, and is associated with the Department of Defense through its Fleet Readiness Center, underscoring its mission-critical nature within a defense infrastructure context. The location and scope require a physical presence at the facility, ensuring immediate, hands-on assistance to maintain operational readiness and software proficiency across engineering teams.

Professional and Management Development Training

POSTED

DEADLINE

CAD Software Integration & Interoperability SupportThe contract requires technical support to integrate Solid Edge with legacy CATIA V4 and V5 systems using CAD translators, ensuring seamless data compatibility, precise model accuracy, and uninterrupted workflow continuity between modern and legacy design environments. The work focuses on resolving interoperability challenges that arise during file translation, maintaining geometric integrity, preserving design intent, and supporting engineering teams throughout the transition process without disrupting ongoing production or design activities. Performance is localized to a facility with a zip code of 28532 under the Department of Defense’s Fleet Readiness Center, operating as a subcontract under NAICS code 541512 for computer systems design services. The effort demands deep expertise in both Solid Edge and CATIA V4/V5 environments, including advanced knowledge of translator configurations, tolerance alignment, layer mapping, and attribute preservation. The contractor must deliver reliable, repeatable solutions that enable cross-platform collaboration, minimize error rates during data exchange, and provide documentation and training to sustain long-term operational effectiveness.

Computer Systems Design Services

POSTED

DEADLINE

Solid Edge Software Maintenance & License RenewalThe contract renews annual maintenance licenses for Siemens Solid Edge software, ensuring continued access to updates, technical support, and interoperability services for Solid Edge Classic, XpresRoute, and CATIA V4/V5 translators. This maintenance coverage is critical for maintaining software functionality, compatibility, and operational efficiency across engineering and design workflows within the Fleet Readiness Center. The renewal supports seamless integration with legacy CATIA systems and sustains the ability to exchange data accurately between platforms, enhancing productivity and reducing downtime. The contract is classified as a subcontract under NAICS code 513210, associated with the Department of Defense and specifically managed by the Fleet Readiness Center. Performance is localized to the zip code 28532, indicating the work is targeted to a specific military or defense facility. The agreement was posted on July 1, 2026, and while no solicitation number or point of contact is provided, the renewal process ensures uninterrupted licensing and service continuity without requiring new procurement actions.

Software Publishers

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 750+ contractors already using CLEATUS