This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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E6B In-Flight Trainer (IFT) Aircraft FY26-FY31

Closed

N0042126R1005_1Federal

Submission Closed05/05/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

New

DIBBS

Military-Grade Packaging and Marking Services

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1082

This contract is for the procurement of one Eaton fitting, identified by NSN 4730LLNCC0156 and part number 8891-12D. The order is issued by the DLA Fleet Readiness Center with a required delivery date of September 3, 2026, and a delivery timeframe of 23 days. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. There is a zero percent quantity variance allowed for this order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1089

This contract is for the procurement of six Eaton adapters, part number 816-10D, under solicitation SPEFA5-26-T-1089. The items are designated as critical application items and must be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina, within 36 days. The contract specifies a zero percent quantity variance and requires delivery and acceptance to take place at the destination. Quality and packaging must adhere to strict standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA master list requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for acceptance. The material has no shelf life requirement and is identified by NSN 4730-LL-NCC-0154.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Research Vessel Provision and Operation

Department Of Commerce Noaa

POSTED

DEADLINE

Supply of Emergency Damage Control Pipe Repair Kits

FLUID HANDLING DIVISION

POSTED

DEADLINE

REPAIR ACTUATOR OIL COOLER

Solicitation # 70Z03826QW0000107

Solicitation 70Z03826QW0000107 is a request for quotation for the repair or overhaul of one oil cooler actuator, part number 8656M2, for U.S. Coast Guard HC-27J aircraft. This requirement is a total small business set-aside under NAICS code 488190, with a small business size standard of 40 million dollars. The contract will be awarded as a firm-fixed price purchase order to the lowest-priced, technically acceptable offeror. Quotations are due by September 9, 2026, at 4:00 p.m. Eastern Time. The selected contractor must be an OEM or FAA 145 repair center capable of providing the necessary technical expertise and engineering data, as the Coast Guard will not provide drawings or schematics. Key requirements include a 25-day turnaround time, the submission of a Certificate of Conformance, and airworthiness documentation such as FAA Form 8130-3. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. The scope of work encompasses inspection, cleaning, and repair in accordance with OEM and CMM specifications, including the delivery of a detailed teardown inspection report.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65

Solicitation # 70Z03826QB0000205

Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) used on USCG MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies, LLC, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

Solicitation SPE4A6-26-U-4141 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 156 units of Bracket, B2 Rev 2, AI (NSN 6340015253472). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units and an estimated four orders per year. Delivery is required within 57 days after the order date, with shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination, and the approved source is identified as 3U457 5379020. Offerors must submit electronic quotes by September 25, 2026, and must be registered in the System for Award Management. The procurement adheres to NAICS code 488190 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HC-130J Aircraft Exterior Wash Services

Solicitation # W50S8G26QOR07

Solicitation W50S8G26QOR07 is a Request for Quote for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing. This is a total small business set-aside under NAICS 488190 and PSC J015. The contract is a firm-fixed-price award with a total period of performance of five years, consisting of one base year and four option years. Services will be performed at Hangar 1002, Kirtland Air Force Base, New Mexico. The estimated budget for the full five-year term is between $250,000 and $300,000, with an annual estimate of $50,000 to $60,000. The government will award a single purchase order based on best value, evaluating three primary factors: a technical solution limited to five pages, relevant experience via Attachment 3 (up to three examples, two pages each), and a total evaluated price that includes the base and all option years. Offerors must maintain active SAM registration and submit quotes via email to the designated point of contact by September 11, 2026, at 11:00 AM MST. The contractor is responsible for providing all personnel, equipment, and quality control, including the submission of a Quality Control Plan within ten days of award. Performance is subject to strict security requirements, including escorted access by line-badged government employees, and compliance with OSHA, AFOSH, and Kirtland AFB environmental regulations.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

FA286026QA004 - ANGRC Static Display Refinishing

Solicitation # FA286026QA004

POSTED

DEADLINE

Solicitation # 70Z03826QW0000100

Solicitation 70Z03826QW0000100 is a request for quotation for the inspection, repair, and overhaul of one EGI Computer (NSN 6605-01-HS2-9746, Part Number HG9869AA1-001) for U.S. Coast Guard aircraft HC-27. The requirement is anticipated to be awarded as a firm-fixed price purchase order on a sole source basis to Honeywell International Inc., as the original equipment manufacturer (OEM) holds the technical data rights. The scope of work includes failure analysis, defective part replacement, and corrosion control, with a required delivery timeframe of 60 days after receipt of order. The contractor must be ISO 9000 compliant or possess an acceptable quality system and must adhere to OEM specifications and Component Maintenance Manuals. Deliverables must be shipped F.O.B. Destination and include a Certificate of Conformance and detailed traceability documentation. Technical acceptability will be evaluated based on the provider's OEM or FAA 145 certification status, with the final award granted to the lowest priced, technically acceptable offeror. The response deadline for quotations is September 7, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The Naval Air Warfare Center - Aircraft Division at Patuxent River, MD is seeking to acquire flight hours through a Contractor Owned and Government Operated (COGO) arrangement for a Boeing 737-NG series aircraft to support pilot proficiency and training. The requirement is set as a 100% Small Business Administration 8(a) program set-aside, ensuring exclusive competition among certified 8(a) participants. The Government plans to issue a Single-Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Firm-Fixed Price ordering authority, covering an anticipated four-year and 364-day performance period. All necessary labor, materials, equipment, and services required to maintain and operate the aircraft will be included under the contract scope. Feedback on the draft solicitation was encouraged through one-on-one sessions held via Microsoft Teams on May 6, 2026, with registration required by May 5, 2026. Questions and comments were due by the same deadline and were to be submitted via email to the designated point of contacts; non-proprietary responses and answers were to be posted publicly on SAM.gov after the sessions. Access to controlled documents and post-session Q&A materials requires direct inquiry to the provided email addresses. This notice is for information gathering only and does not constitute a solicitation, commitment, or funding authorization. Any responses are voluntary and no reimbursement will be provided for preparation efforts. Solicitations will proceed through the PIEE system, and no site visits are permitted during this phase.

General Info

100% SBA 8(a) set-aside for COGO Boeing 737-NG flight hours, IDIQ, four-year contract, Oklahoma performance.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

OK, 73145, USA

Set-Aside

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedApr 21

special-notice

Response DeadlineMay 5

Deadline has passed

Amendment 1May 19

Contract was updated

Submission Closed

05/05/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people 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

Lindsay Corken

contact@example.gov

David Silverstone

contact@example.gov

Full Description

UPDATE (19 May 2026) - The questions and answers from the One-on-One sessions have been posted with this update. For access to the Q&A's please send a request to Lindsay Corken at lindsay.l.corken.civ@us.navy.mil or David Silverstone at david.s.silverstone.civ@us.navy.mil.

The Naval Air Warfare Center - Aircraft Division (NAWCAD), at Patuxent River, MD announces its intention to procure flight hours via a Contractor Owned and Government Operated (COGO) Boeing 737-Next Generation (NG) (-600, -700, -800, or -900) series aircraft for pilot proficiency and training support. This effort will include all labor, material, equipment, supplies, and services required to maintain and support the aircraft and the work scope.

Based on the results of market research and the sources sought posted on 10 June 2025, this requirement will be competed as a 100% set-aside for Small Business Administration (SBA) certified 8(a) Program Participants.

The Government intends to award a Single-Award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract that allows for Firm-Fixed Price orders. The anticipated ordering period will be four (4) years and 364 days.

Industry’s review and feedback on the provided DRAFT solicitation is highly desirable and appreciated.

One-on-One Sessions
One-on-One Sessions will be held with interested vendors via Microsoft Teams on Wednesday, 06 May 2026. If you wish to participate in a One-on-One Session, please send an email to lindsay.l.corken.civ@us.navy.mil by 1000 EST on Tuesday, 05 May 2026. The Government will subsequently schedule you for your session via a Teams invite.

Questions and Feedback
Comments and questions on the DRAFT Solicitation are welcomed and should be emailed to Lindsay Corken at lindsay.l.corken.civ@us.navy.mil and David Silverstone at david.s.silverstone.civ@us.navy.mil. If questions received contain proprietary information, be sure to inform the Government of this in your response. No phone calls will be accepted. The final day to submit questions and feedback will be 1000 EST on Tuesday, 05 May 2026. Non-proprietary Questions and Answers in response to this DRAFT Solicitation will be posted to SAM.gov following the conclusion of the One-on-One Sessions.

For access to any controlled documents please send a request to Lindsay Corken at lindsay.l.corken.civ@us.navy.mil or David Silverstone at david.s.silverstone.civ@us.navy.mil.

Disclaimer
This is a DRAFT Solicitation to obtain industry input/questions. The information provided in this notice is subject to change and is not binding on the Government. This notice DOES NOT constitute a Request for Proposal (RFP) and shall not be construed as a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this notice is strictly voluntary. No site visit will be permitted during the period of response to this announcement. Firms responding to this announcement will not be individually notified if the requirement is solicited. Solicitations will occur through the PIEE system.