This Pre-Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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E-6B Maintenance, Repair and Overhaul (MRO)

Closed

N00019-25-RFPREQ-APM271-0012Federal

Submission Closed07/24/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411

New

DIBBS

GASKETThe contract, identified as SPE7LX-26-U-8766, is an indefinite delivery contract (IDC) issued by the Strategic Acquisition Program Directorate of the Department of Defense for the procurement of a gasket with NSN 5330-01-497-8072. The estimated quantity is 10,301 units, though it is explicitly noted that this is an estimate and may not be fully purchased; the contract includes a guaranteed minimum of 1,545 units and a maximum value cap of $350,000. Delivery is to be completed within 97 days after the order date under FOB Origin terms, meaning title and risk transfer to the Government upon delivery at the contractor’s facility. All shipments are restricted to the Continental United States and must comply strictly with DLA packaging and marking standards. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and further packaged and palletized in accordance with MIL-STD-2073-1E and RP001, with no inclusion in the First Destination Packaging Program. Marking must follow MIL-STD-129 with no special marking required, and the packaging must protect against UV degradation due to the nature of the NSN. The item is prohibited from containing any asbestos as defined by FED-STD-313, and no hexavalent chromium is permitted. Hazardous materials, if present, require labeling per 29 CFR 1910.1200 and advance notification if radioactive substances exceed specified thresholds. Inspection and acceptance occur at the destination, with the Government retaining authority over final quality determination. The contract includes numerous FAR/DFARS clauses governing equal opportunity, employment eligibility, trafficking in persons, cybersecurity safeguards, subcontracting, packaging, hazardous materials, whistleblower rights, and safeguarding covered defense information, with several deviations authorized. Offerors must provide a current UEI and CAGE code and declare small business status if applicable. Invoicing must be processed through WAWF using approved electronic methods, and payment routing is governed by DoDAACs unspecified until award. No unit price is disclosed in the solicitation, and pricing will be determined at the delivery order level. The contract does not include a formal evaluation factors section or detailed submission guidelines beyond compliance with DLA's technical master

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DISK, VALVEThe contract is for the procurement of 14 units of a DISK, VALVE with NSN 1660-01-212-3079 and part number 3171032-1 from Honeywell International Inc., classified as a critical application item. Delivery is required within 182 days after receipt of order, with a need ship date of January 23, 2027, and an original required delivery date of October 14, 2026. The item is to be delivered FOB Origin to the DLA Distribution Depot in Oklahoma City, with no variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin site, governed by FAR 52.246-2. The product is not subject to shelf life requirements, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede all other standards including ASTM D3951. Packaging and labeling must conform strictly to MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements, with the unit of issue set at EA and quantity per unit pack as specified in the contract. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan; manufacturers may optionally use attribute or variable inspection methods under MIL-STD-1916. Acceptance criteria require zero non-conformances in sampled lots even if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are considered major. The contractor’s quality system must comply with SAE AS9003 or ISO 9001 tailored to AS9003. Cybersecurity requirements include CMMC Level 2 self-assessment and compliance with NIST SP 800-171 DOD assessment requirements, alongside safeguarding covered defense information as per FAR 252.204-7012. The contract mandates electronic submission of payment requests

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

145th AW - Powered Paragliding (PPG) Flight and Sustainment SystemThis solicitation, issued under number W50S87-26-Q-5004 by the 145th Airlift Wing of the North Carolina National Guard, seeks a firm-fixed-price contract for the procurement of two Rucksack/Backpack Powered Flight Systems, along with sustainment packages, training, and associated services for tactical military operations. The requirement is set aside for small businesses under NAICS code 336411 with a size standard of 1,350 employees, and compliance with FAR Part 12 for commercial items is mandatory. The core deliverables include two powered paragliding systems each featuring a pair of distinct paraglider wings—one sized between 23 to 25 square meters for standard operator weight and another between 26 to 28 square meters certified to carry an 80-pound integrated rucksack payload—both manufactured in solid, muted tactical colors such as grey, olive drab, or coyote brown with no large commercial logos visible during flight. Visual requirements are limited to externally visible components like the canopy, harness, and motor frame, excluding internal emergency equipment such as reserve parachutes. The system must operate effectively at altitudes up to 10,000 feet, feature a 140cm propeller, adjustable harness, and night-flight capability with NVG compatibility, and include an integrated engine shutoff and right-hand throttle control. The solicitation has been amended to extend the quote submission deadline from July 24 to July 31, 2026, to accommodate the forthcoming addition of technical specifications for a parachute component not originally included. All other terms and conditions remain unchanged. Offers must be submitted via the Request for Quote process, with respondents required to be registered and active in SAM.gov. Evaluation will follow a best-value trade-off approach, prioritizing past performance as a pass/fail gatekeeper, followed by an assessment of technical acceptability and price competitiveness. Delivery is FOB destination to New London, North Carolina, with inspection and acceptance performed by the government upon receipt. The contract includes mandatory clauses related to cybersecurity, supply chain security, labor standards, whistleblower protections, and procurement restrictions concerning foreign entities, including prohibitions on products from China’s Xinjiang region, Kaspersky Lab, ByteDance applications, and inverted domestic corporations. A wage determination for North Carolina (2015-5897, Rev. 4) applies to all labor, and

W7NS Uspfo Activity Ncang 145

POSTED

DEADLINE

Sources Sought - Next Generation ACPThe U.S. Air Force is conducting market research to identify industry partners capable of designing, developing, prototyping, manufacturing, and fielding the Next Generation Semi-Autonomous Collaborative Platform, as detailed in the Sources Sought notice. This initiative, identified by solicitation number FA8693-01 and posted on July 24, 2026, is strictly for informational purposes and does not constitute a solicitation, request for proposals, or any obligation on the part of the government to award a contract or compensate respondents. Responses are due by August 10, 2026, and are intended to help the government assess industry capabilities and readiness in support of this advanced platform initiative. The work is centered at Wright Patterson Air Force Base in Ohio under the Department of Defense’s Air Force Life Cycle Management Center, with primary point of contact Cody Chesher and secondary contact Grace Smith-Heit available for inquiries. NAICS code 336411 indicates this effort pertains to aircraft manufacturing.

FA8693 Aflcmc Wayk Cca

POSTED

DEADLINE

Precision Aerospace Bracket ManufacturingThe contract requires the manufacture of two left-hand nacelle pylon brackets designated by part number 901-069-114-405 and NSN 1560-LN-003-4752, all in strict accordance with Drawing 901-069-114. The work encompasses full lifecycle production including material procurement, precision machining, rigorous inspection, and comprehensive documentation to meet applicable military specifications and quality standards. All manufacturing activities must ensure compliance with defense-grade requirements and deliverables must be fully traceable with appropriate certifications. This subcontract is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC with performance required at Cherry Point, North Carolina, zip code 28533-0021. The solicitation falls under NAICS code 336411 for aircraft manufacturing and was posted on July 23, 2026, with responses due by July 31, 2026. The project is not subject to any specific set-aside classification and is open to qualified subcontractors capable of meeting exacting aerospace and defense manufacturing benchmarks. All deliverables must be fully compliant with DoD protocols and submitted through the designated DIBBS portal.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

FILTER BODY, FLUIDThe contract specifies the procurement of a FILTER BODY, FLUID with NSN 1660-01-341-9114 and part number 052460-03, manufactured by PUROLATOR FACET INC., under solicitation SPE4A7-26-T-593B. A total of eight units are required to be delivered FOB origin within 169 days, with a strict quantity variance of plus or minus zero percent. Inspection and acceptance occur at origin, and the item is classified as a critical application requiring adherence to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Item Unique Identification is not mandated per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all technical and quality mandates override packaging standards. Physical identification and bare item marking are mandatory under RQ017. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 17, 2027, and an original delivery target of January 1, 2027. Transportation and freight details reference DLAD Proc Notes C19 and C20. The unit of issue is each, with a unit price of $8.00 and a total contract value of $64.00. The item is governed by tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and covered defense information provisions may apply. The offer response deadline was July 31, 2026, and the solicitation was posted on July 23, 2026. Primary point of contact is Huy Nguyen at DLA, reachable via phone and email provided. The NAICS code is 336411, and the contracting agency is the Department

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GASKETThe contract pertains to a gasket item identified by part number 70520-A and NSN 5330-01-026-0656, with a procurement quantity of 84 units under solicitation SPE7M4-26-T-284F. The item is classified as a TYPE I (CODE Q) with a non-extendable shelf life of 36 months, subject to specific DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must comply with strict material restrictions, including a complete prohibition of asbestos as defined in FED-STD-313 and the intentional exclusion of mercury or mercury-containing compounds, except in approved exceptions such as batteries, fluorescent lights, instrumentation, sensors, weapon systems, or naval-specified chemical reagents; any permitted mercury-containing devices must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. The gasket has been manually exempted from the First Destination Packaging Program and is not eligible for standard commercial packaging. Delivery is required within 168 days after award, with performance to occur at New Cumberland, Pennsylvania, 17070-5002, and the solicitation closes on August 3, 2026. The contracting activity falls under the Department of Defense’s Fluid Handling Division with Blake Tushar as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GASKETThe gasket, identified by NSN 5330-00-327-0450 with a quantity of 173 units, is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of its associated technical data to foreign persons—whether inside or outside the United States—is prohibited without explicit authorization from the Department of State or the Department of Commerce. This restriction extends to foreign national employees and U.S. companies with foreign subsidiaries, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by the DLA controlling authority. The procurement is part of a total small business set-aside solicitation under NAICS code 336411, issued by the Department of Defense’s Fluid Handling Division, with performance required at Tinker AFB, Oklahoma. The solicitation has a response deadline of August 3, 2026, and a delivery timeline of 363 days after award, with Blake Tushar designated as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GASKETThe contract pertains to the procurement of 189 gaskets identified by NSN 5330-01-122-6128 under solicitation SPE7L3-26-T-129T, with a required delivery within 84 days of award. The item is subject to stringent technical and quality requirements, including compliance with MIL-STD-130N for identification marking of U.S. military property and adherence to DLA packaging standards that mandate medium duty, waterproof, greaseproof, and opaque packaging conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically for direct vendor delivery, foreign military sales, and stock shipments. The gasket must be free of asbestos, and any substitute materials require formal approval under Clause L30 and Provision 4 conditions. A non-extendable shelf life of 96 months applies, classifying the item as TYPE I (CODE U), and the contract incorporates cybersecurity maturity requirements through CMMC Level 2 certification for third-party assessors. The contract also includes Federal Supply Classifications 5330/5331 and mandates compliance with DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The item is to be delivered to Anniston, Alabama, with Susan Diamond listed as the primary point of contact, and the solicitation was posted on July 23, 2026, with responses due by August 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of 53 non-metallic hose assemblies requiring bronze fittings and compliance with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is classified as a restricted source, necessitating engineering source approval from the government design control activity, and must adhere to all applicable DLA directives including supply chain traceability documentation retention as specified in DLAD Procurement Notes C03 from August 2016. The product must not contain any class I ozone depleting chemicals, and any substitutions must be pre-approved. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; only contractors with approved JCP certification, completed DOD training, and DLA authorization may access such data. The contractor must implement configuration change management procedures for any deviations and follow inspection and acceptance protocols at origin. Physical identification and bare item marking are mandatory, and all packaging must meet DLA procurement standards. The contract requires cybersecurity compliance under CMMC Level 2 and covers covered defense information under RD002. The delivery is due within 88 days of award, with performance located in New Cumberland, PA, and inquiries should be directed to Blake Tushar at the Defense Logistics Agency.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, CONDENSER, WThe contract pertains to the procurement of five units of a condenser support component, identified by part number 176445:1030 and NSN 1660-00-884-9211, under solicitation SPE4A5-26-T-307C. Delivery is required within 169 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is designated as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s procurement packaging requirements, and no unit of issue variance is permitted. Quality assurance follows MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and remove all government identification from non-accepted supplies. The delivery destination is Tinker AFB, Oklahoma, with the original required delivery date set for March 1, 2028. The contract incorporates mandatory DLA procedural notes for transportation and requires compliance with all referenced specifications, including the absence of item unique identification as per the service customer’s request, and all documentation and labeling must be executed precisely under the governing DLA standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TUBE, METALLICThe contract is for the procurement of nine metallic tubes with NSN 4710-01-174-5386 under solicitation SPE7M4-26-T-278H, issued by the Defense Logistics Agency’s Fluid Handling Division. Bidders must comply with strict technical and quality standards referenced from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on the acquisition type. All deliveries are required within 168 days after contract award, and full and open competition is authorized. The item is subject to stringent environmental restrictions prohibiting the use of Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly permitted by specification. Technical data associated with this item is controlled under ITAR or EAR regulations, limiting access and disclosure to authorized parties only, including contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal DLA authorization. The place of performance is in Albany, Georgia, with Rory O’Reilly listed as the primary point of contact. All participants must adhere to cybersecurity requirements under CMMC Level 2 certification standards for third-party assessors, and government identification must be removed from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Naval Air Systems Command is pursuing a single-award Indefinite Delivery Indefinite Quantity contract for the maintenance, repair, and overhaul of the E-6B Mercury aircraft under full and open competition, with an anticipated ordering period from FY2027 through FY2036, including a potential five-year option. The scope encompasses depot-level maintenance, unscheduled and scheduled repairs, aircraft modifications via technical directives and engineering change proposals, material fabrication, and field support through a Contractor Field Team for offsite work. All work is expected to occur primarily at the contractor’s facility within continental North America, with potential performance at Tinker AFB or other government-directed locations. Parts for repairs will be supplied largely from existing E-6B program-owned stock managed by the Contractor Logistics Support provider. Access to the draft Request for Proposal is restricted to U.S.-incorporated companies verified through SAM.gov, requiring a certified DD Form 2345 and written request submitted to designated Navy contract specialists. The draft RFP, containing Controlled Unclassified Information and subject to export controls, may only be shared internally on a need-to-know basis, with all downstream obligations flowed down to subcontractors. Industry feedback is due by July 24, 2026, using a specified Q&A template, and interested parties may attend virtual pre-solicitation events planned for July 29–30, 2026. Award is expected in the third quarter of FY2027. Participation in any pre-solicitation activities is voluntary, does not guarantee future contract opportunities, and all costs associated with responses are borne solely by the offeror. The government has not yet issued a formal solicitation and will not accept unsolicited proposals or reimburse expenses.

General Info

NAVAIR plans five to ten-year IDIQ contract for E-6B aircraft overhaul and repair services.

Agency

Department Of Defense → Naval Air Systems CommandView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

4 updates

PhaseClosed

PostedMay 30

Sources Sought

Type ChangedAug 11

Sources Sought → Presolicitation

Amendment 1Aug 11

Contract was updated

Amendment 2Jan 14

Contract was updated

Amendment 3Apr 9

Contract was updated

Amendment 4Jul 9

Contract was updated

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 09:00:00 PM 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 / Agency

Department Of Defense → Naval Air Systems Command

View Agency Profile

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Lisa Troccoli

Timothy C. Ayers

Full Description

***Start of Notice Description 20260709***

NOTE - The Solicitation number for the E-6B Maintenance, Repair and Overhaul (MRO) effort has been updated to N0001926R1039.

The Naval Air Systems Command (NAVAIR), on behalf of PMA-271 (Airborne Strategic Command, Control and Communications Program Office), posts a DRAFT Request for Proposal (RFP) for the PMA-271 E-6B Mercury Depot MRO effort. This notice is a follow-on to the E-6B MRO Presolicitation Notice N00019-25-RFPREQ-APM271-0012 posted on 09 April 2026. NAVAIR intends to solicit for a single award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for MRO services for the E-6B aircraft under Federal Acquisition Regulation (FAR) Part 6 full and open competition. The IDIQ is anticipated to include one (1) five-year ordering period with the option for one (1) additional five-year ordering period from Fiscal Year (FYs) 2027 through 2036.

The scope of work under this IDIQ contract will include performing scheduled and unscheduled depot maintenance tasks and repairs in accordance with the Planned Maintenance Interval Specification, aircraft modifications via technical directives and engineering change proposals, and material fabrication. This effort will also include aircraft inductions for standalone drop-in modifications and repairs and a Contractor Field Team to support modifications and repairs offsite.

Anticipated award is third quarter of Government Fiscal Year (FY) 2027. The 24 July 2026 response date identified in this posting is the response date for receiving Industry comments and questions associated with the DRAFT RFP. The DRAFT RFP, including all attachments, will be posted in the Solicitation Module of the U.S. Government PIEE website with restricted access and will only be made available to companies incorporated in the United States as verified via SAM.gov.

The intent of this posting is to solicit feedback from Industry on the DRAFT RFP and associated attachments prior to issuing the final RFP. Please submit questions using the file named “Draft RFP Question and Answer form_Offeror Name.xlsx” and replace Offeror Name with your Company name. This file is posted in the Solicitation Module of the U.S. Government PIEE and will be accessible with the DRAFT RFP and associated attachments after Offerors are granted access following the procedures set forth under “Access to documents”. Please submit questions not later than 24 July 2026. Any proprietary information provided in the questions or comments shall be marked or annotated accordingly. Classified material SHALL NOT be submitted.

Access to documents – The DRAFT RFP and associated attachments may contain Controlled Unclassified Information (CUI) and may contain information whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. Sec 2751, et seq.) or the Export Administration Act of 1979, as amended (Title 50, U.S.C. App. 2401 et seq.). Accordingly, all requests for access to the DRAFT RFP and associated attachments must be in writing and shall include a statement that the company intends to submit as a prime contractor, company name, address, and Commercial and Government Entity (CAGE) Code (as it appears in SAM.gov and as registered in the PIEE Solicitation Module), as well as a certified copy of a DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact Defense Logistics Information Service at (800) 352-3572 or https://www.dla.mil/Logistics-Operations/Services/JCP/#jointcertification-program-jcp-office; company name, address, and CAGE code (as it appears in SAM.gov and as registered in the PIEE Solicitation Module). After obtaining a certified DD Form 2345, each potential Offeror shall transmit via email its written request for access to the DRAFT RFP and associated attachments, with the certified DD Form 2345 attached to the email to Contract Specialists Mr. Timothy C. Ayers (timothy.c.ayers.civ@us.navy.mil) and Mr. David T. Guy (david.t.guy.civ@us.navy.mil). Prior to granting access to the DRAFT RFP and associated attachments, the Government will verify that the company requesting the data is incorporated within the United States based on CAGE code listing in SAM.gov. Upon review of the potential Offeror’s written request and verification of potential Offeror’s status in SAM.gov, the Government will provide the potential Offeror access to the DRAFT RFP and associated attachments in the Solicitation Module of the U.S. Government PIEE website.

Distribution of CUI by a potential Offeror to that potential Offeror’s team members, partners, subcontractors, suppliers and/or vendors shall be the responsibility of the potential Offeror and shall be limited to a “need to know” basis. All guidance contained herein with regard to handling, distribution and destruction of CUI data shall be flowed down to all subcontractors and team members. Those who access or take receipt of any technical data shall comply with all laws, export controls, and distribution statements associated with the document.

***************************************************************************************************

Additionally, NAVAIR is providing an opportunity for vendors to attend a Virtual Pre-Solicitation Conference and virtual One-on-One meetings to discuss the DRAFT RFP and associated attachments on 29 July 2026 and 30 July 2026, beginning at 08:00:00 AM (Eastern Time) and ending at 15:00:00 PM (Eastern Time) via Microsoft Teams.

The Virtual Pre-Solicitation Conference and One-on-One Meetings will be held at the unclassified level. To attend either or both meetings, register via email to Contract Specialists Mr. Timothy C. Ayers (timothy.c.ayers.civ@us.navy.mil) and Mr. David T. Guy (David.t.guy.civ@us.navy.mil) by 24 July 2026 at 05:00:00 PM (Eastern Time).

Pre-Solicitation Conference is open to all interested parties (potential Offerors and Subcontractors)
One-on-One Meetings are open only to potential Prime Offerors

Registration for either meeting must be completed in advance and is required for participation.

Registration must include a list of attendees (name, title, phone number, and email). Exceptions will not be made for late registration. Changes to the registration information (cancellation or substitution) can be made up until 12:00:00 PM (Eastern Time) on 27 July 2026. Registration requests received after the deadline will not be accepted. Registered companies will be notified via email on or about 27 July 2026 with the time and information on how to join each session.

Participation in the virtual meetings is neither mandatory nor is it a prerequisite to future participation by a potential Offeror in any potential future solicitations/contracts.

DISCLAIMER PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) 15.101(b), THIS NOTICE IS BEING ISSUED FOR A DRAFT RFP. THE DRAFT RFP IS SOLELY FOR INFORMATION AND PLANNING PURPOSES. IT DOES NOT CONSTITUTE AN RFP OR A PROMISE TO ISSUE AN RFP IN THE FUTURE. THE DRAFT RFP DOES NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. THE FINAL REQUIREMENT WILL BE DEFINED UNDER A FORMAL RFP. FURTHER, THE NAVY IS NOT AT THIS TIME SEEKING PROPOSALS AND WILL NOT ACCEPT UNSOLICITED PROPOSALS. RESPONDENTS ARE ADVISED THAT THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION OR ADMINISTRATIVE COSTS INCURRED IN RESPONSE TO THIS PRESOLICITATION NOTICE. ALL COSTS ASSOCIATED WITH RESPONDING TO THIS ANNOUNCEMENT WILL BE SOLELY AT THE EXPENSE OF THE INTERESTED PARTY. IT IS THE RESPONSIBILITY OF THE POTENTIAL OFFERORS TO MONITOR THIS WEBSITE FOR ADDITIONAL INFORMATION PERTAINING TO THIS REQUIREMENT.

***End of Notice Description 20260709***

***Start Presolicitation Update 20260409***

This notice is an update to the E-6B Maintenance, Repair and Overhaul (MRO) Presolicitation Notice N00019-25-RFPREQ-APM271-0012 posted on 14 January 2026.

Naval Air Systems Command (NAVAIR) intends to solicit for a single award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for EPMH Overhaul and Repair services for the E-6B aircraft under Federal Acquisition Regulation (FAR) Part 6 full and open competition. The IDIQ is anticipated to include one (1) five-year ordering period with the option for one (1) additional five-year ordering period from Fiscal Year (FYs) 2027 through 2036.

The scope of effort under this IDIQ contract will include performing scheduled and unscheduled depot tasks, within-scope repairs, in-service repairs, light planeside manufacturing and fabrication, and modification to airframe structures and aircraft systems per NAVAIR issued E-6B Technical Directives and E-6B depot technical manuals. To the largest degree possible, the Bill of Material parts to support the effort herein will be supplied by the E-6B Contractor Logistics Support (CLS) provider from stock that is owned by the E-6B program.

Fulfillment of these requirements will take place primarily at the contractor's facility, but may also be at Tinker AFB, OK and/or other locations as required when directed by the Government. The contractor’s facility where the MRO services will be performed within continental North America.

Interested parties must be registered under the North American Industry Classification System (NAICS) code in the System for Award Management (SAM.gov).

The draft solicitation is anticipated to be available for comment on or around the end of May 2026. The final solicitation, and all attachments necessary to prepare a proposal are anticipated to be available on or about mid fourth quarter 2026, with a tentative closing date 30 days after final solicitation posting. It is the responsibility of the potential vendors to monitor SAM.gov for any information that may pertain to a future solicitation.

Disclaimer: This pre-solicitation notice is for information only and shall not be construed as a commitment by the Government to solicit contractual offers or award contracts. The Government is not soliciting, nor will it accept proposals as a result of this pre-solcitation notice. The Government will not reimburse the cost of any submission in response to this announcement -- the entire cost of any submission will be at the sole expense of the source submitting the information. If a solicitation is issued in the future, it will be announced via SAM.gov and interested parties must comply with that announcement. The Government will not reimburse respondents for any questions submitted or information provided as a result of this notice.

***End Presolicitation Update 20260409***

This notice is an update to the E-6B Enhanced Phased Maintenance-Heavy (EPMH) Overhaul and Repair Sources Sought Notice N00019-25-RFPREQ-APM271-0012 posted on 30 May 2024, and the Special Notice of questions for interested party response posted on 11 August 2025.

Interested parties must be registered under the North American Industry Classification System (NAICS) code in the System for Award Management (SAM.gov).

The draft solicitation is anticipated to be available for comment on or around 24 April 2026. The final solicitation, and all attachments necessary to prepare a proposal are anticipated to be available on or about 24 June 2026, with a tentative closing date of 08 August 2026. It is the responsibility of the potential vendors to monitor SAM.gov for any information that may pertain to a future solicitation.