This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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First Article Testing (FAT) Coordination and Submission

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A5-26-T-393Z

This contract is for the procurement of three aircraft video display units, identified by NSN 4920015285453 and part number 02-1204-05 from Ultrax Aerospace Inc. The delivery is required within 60 days, with a final required delivery date of August 10, 2026. The items are to be shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, measuring and test equipment, and cybersecurity maturity model certification level 2. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and classifies the item as a critical application item.

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Solicitation # SPE4A5-26-T-394M

This contract is for the procurement of one unit of a turbine adapter, identified by NSN 4920013107544 and Rolls-Royce part number 23033000. The order is managed under solicitation SPE4A5-26-T-394M with a required delivery date of January 16, 2026, and a delivery window of 20 days. Shipping is FOB Origin, with the final destination being the Japan Air Self Defense Force 4th Air Depot in Saitama, Japan, coordinated through K.Line Logistics Ltd. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that government identification must be removed from any non-accepted supplies.

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Solicitation # SPE4A5-26-T-373Z

This contract is for the procurement of 11 units of Delay Line Transducers, part number V205-RM from Olympus America Inc, under solicitation SPE4A5-26-T-373Z. The items are classified as critical application items with a delivery timeframe of 171 days after order, with a required delivery date of January 14, 2027. Delivery is FOB Origin and will be shipped to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, physical identification marking, and specific packaging standards per ASTM D3951 and MIL-STD-129. Quality assurance will be managed through inspection and acceptance at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. There is no shelf life requirement for this material.

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Solicitation # SPE4A6-26-T-24FF

Solicitation SPE4A6-26-T-24FF, issued by the Department of Defense Aviation ASC Commodities Division, is for the procurement of five handling fixtures, AI, identified by NSN 4920-01-572-6559 and Northrop Grumman part number 150-037356-0001. The contract requires delivery within 43 days after receipt of order, with a need ship date of October 18, 2026, and an original required delivery date of January 16, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and security standards, including CMMC Level 2 self-assessment and the application of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling methods must adhere to MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required per the service customer. Technical and quality requirements are governed by the DLA Master List, and the solicitation is categorized under NAICS code 332710.

ASC COMMODITIES DIVISION

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MQ-25 Full Power Run-Up Restraints

Solicitation # N6833526R1055

The solicitation N6833526R1055 seeks competitive bids for MXU-909/E Full Power Run-Up Restraints, part number 3608AS100-1 and NSN 1730-01-456-8398, to support the MQ-25 Stingray Unmanned Aircraft Systems Program. The contract is anticipated to be a single-award, fixed-price, three-year Indefinite Delivery/Indefinite Quantity agreement, with all proposals required to be submitted through the Procurement Integrated Enterprise Environment portal. The effort is designated as a Total Small Business Set-Aside under FAR 19.5, and the NAICS code is 332710, indicating a focus on machine shop and related manufacturing capabilities. The U.S. Navy’s Naval Air Warfare Center Aircraft Division in Joint Base MDL, New Jersey is the contracting office, with Mairen Flanagan as the primary point of contact. The proposal submission deadline has been extended to June 30, 2026, at 4:00 PM EDT, and the deadline for formal correspondence has been moved to June 25, 2026, at 11:00 AM EDT, following Amendment 0002 which also corrected the CLIN descriptions. Amendment 0001 addressed industry inquiries and incorporated official government responses without altering other terms. All technical and administrative requirements remain as outlined in the original solicitation and its attachments, and no changes have been made to the set-aside status, pricing structure, or delivery obligations. Offerors must ensure compliance with all instructions provided through the PIEE platform and adhere strictly to the revised timeline.

Navair Warfare Ctr Aircraft Division

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Solicitation # N0038326QTC77

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of electronic test sets. The opportunity is identified by solicitation number N0038326QTC77 and falls under NAICS code 332710. The primary point of contact for this requirement is Kelly A. Gipson, based out of the office in Philadelphia, Pennsylvania. The solicitation was posted on August 27, 2026, with a response deadline of September 28, 2026. Key contractual requirements include adherence to Buy American and Free Trade Agreements, security prohibitions and exclusions, and the use of Wide Area Workflow for payment instructions. The government indicates a preference for early and incremental deliveries and specifies that contractual documents are considered issued upon electronic transmission or mailing.

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49--CABLE ASSEMBLY,ELEC

Solicitation # SPE4A5-26-T-392Q

This contract is for the procurement of one electrical cable assembly, specifically Boeing Company part number D0012271-1001, under solicitation SPE4A5-26-T-392Q. The item is identified by NSN 4920015467426 and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by November 15, 2027. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this order. All technical and quality requirements are governed by the DLA Master List.

ASC SUPPLIER OPER OEM DIVISION

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49--NRP,ANTENNA COUPLER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB00

The contract solicitation pertains to the repair or modification of an antenna coupler identified by NSN 7R-4920-016010099-E8, with a quantity of two units, to be delivered FOB origin. This acquisition is restricted to previously approved government sources due to the flight-critical nature of the item and the unavailability of adequate technical data to support open competition. Only sources previously vetted and approved by the Government, specifically through the design control activity, are eligible to respond, as they possess proprietary engineering capabilities, manufacturing knowledge, and technical data essential to maintaining part quality and performance. Alternate sources must undergo a rigorous qualification process approved by the cognizant Government engineering activity, and failure to meet these requirements will result in disqualification. Proposals must include all information specified in the NAVSUP Weapon Systems Support Source Approval Brochures for spares or repair, and applicants must provide documentation showing previous submission of required data if their approval request is pending. Offers lacking complete documentation or evidence of prior submission will not be considered. The procurement is being conducted under FAR 6.302-1 as a sole-source action, with the Government retaining full discretion over whether to pursue competitive bidding based on responses received within 45 days of posting or 30 days if under an existing Basic Ordering Agreement. Interested parties may express capability, but no competitive award will be made unless the offeror, product, or manufacturer qualifies at time of award per FAR 52.209-1. Technical specifications and standards are obtainable through ASSIST-Online or DODSSP, though patterns, drawings, and deviation lists are not available through these channels. The acquisition is not conducted under FAR Part 12 commercial item procedures, although vendors may submit within 15 days if they can provide a commercial item meeting requirements. Applicable trade clauses include the Buy American Act–Free Trade Agreements and the World Trade Organization Government Procurement Agreement, potentially affecting eligibility and pricing. The point of contact for additional information is Danielle M. Junod of NAVSUP Weapon Systems Support in Philadelphia, PA.

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49--CABLE ASSEMBLY,INTE

Solicitation # N0038326QPC59

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to procure eighty units of a cable assembly, NSN 1R-4920-016967008-TX, part number 10-023242-00, on a sole source basis from WABTEC INSPECTION TECHNOLOGIES INC, the original equipment manufacturer and only known source capable of providing repair support for this item. No technical drawings or data are available, and the government does not hold rights to the data required to source the part elsewhere. While the solicitation is structured as non-competitive, all responsible parties may submit capability statements, though any firm not already approved must submit a Source Approval Request, and no delays will be granted for such approvals. The procurement will follow FAR Part 15 procedures, exclude commercial item acquisition policies under FAR Part 12, and apply Buy American requirements and UID labeling mandates. The NAICS code is 488190, and the procurement is not designated as a small business set-aside. Electronic submission via NECO is required, with no hard copies or phone inquiries accepted. The solicitation is anticipated to be released on 24 August 2026, with proposals due by 21 September 2026 and an expected award date of 30 October 2026. Interested parties may express interest in providing a commercial item alternative within fifteen days of the notice, and all submissions must be sent via email to Jason Sklencar at the provided government address.

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Supply of Compression Helical Springs

POSTED

DEADLINE

Precision Spring Manufacturing – Helical Compression Springs

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract requires the preparation, packaging, and shipment of two First Article Testing (FAT) exhibits in full compliance with government specifications, including all necessary documentation and proper marking as mandated. This subcontract is part of a broader effort to ensure that critical components meet defined quality and performance standards prior to full-scale production, with the works to be performed at the designated place of performance in Tracy, California, zip code 95304-5000. The solicitation is issued under the NAICS code 332710, which corresponds to forging and stamping, and is managed by the Department of Defense through the LAND SUPPLY CHAIN organization. All responses to this solicitation must be submitted by the deadline of July 27, 2026, with the posting date occurring on July 16, 2026. The contract is structured as a subcontract and does not specify any set-aside classification, meaning it is open to general competition without restrictions based on business size or other categories. There is no designated point of contact listed, and the full terms and conditions are accessible through the provided DIBBS portal link, where interested parties can review detailed requirements and submit proposals in accordance with government procurement protocols.