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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIXTURE, AIRCRAFT MA

Closed
SPE4A5-26-T-309CFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333514
Federal
The Drive Plate Bushing Gage - H-1 United States Marine Corps (USMC) Helicopter Program
Solicitation # N68335-26-Q-1139
The Naval Air Warfare Center, Aircraft Division, is soliciting a Firm Fixed Price contract for the procurement of 32 Drive Plate Bushing Gages, part number 18D13071-1, to support the United States Marine Corps Domestic H-1 Helicopter Program. This requirement is a 100% Small Business Set-Aside under NAICS code 333514. Award will be made to the lowest price technically acceptable offeror who meets all technical requirements, including the ability to deliver new, manufacturer-warranted units within four months after receipt of order. Delivery is required under FOB Destination terms to DLA Distribution Susquehanna in Mechanicsburg, Pennsylvania, with all packaging marked H-1 SE and including MILSTRIP documentation. Inspection and acceptance will be conducted by the Defense Contract Management Agency at the contractor's facility. To be eligible, offerors must have an active SAM registration and a current NIST SP 800-171 assessment reported in the Supplier Performance Risk System. Access to the Controlled Unclassified Information within the Technical Data Package requires a valid DD2345 form and proof of CMMC Level 2 self-assessment certification. Proposals must strictly adhere to the provided CLIN structure and include all supporting cost and pricing data to avoid rejection. While the original submission deadline was August 31, 2026, Amendment 001 extended the proposal submission due date to September 14, 2026, at 1:00 PM EST. All submissions must be sent to Christopher Brake.
Navair Warfare Ctr Aircraft Division

POSTED

18 days ago

DEADLINE

in 3 days
NAICS: 333514
DIBBS
GRINDING MACHINES
Solicitation # SPE4A8-26-Q-0052
Solicitation SPE4A8-26-Q-0052 is a firm-fixed-price requirement issued by DLA Aviation ASC Industrial Plant Equipment for the acquisition of two high precision Computer Numerically Controlled CNC Jig-Grinding machines. The scope of work, governed by VIBB 26-20-1001, extends beyond the hardware to include the provision of technical data, tooling, accessories, and comprehensive support services. These services encompass the removal of existing S55 Hauser Jig Grinders, shipping, rigging, installation, testing, and training, all to be performed at the Fleet Readiness Center Southeast in Jacksonville, Florida. The total performance period for all deliverables is 355 days after receipt of order, with a target ship date of June 1, 2027. The contract is structured across eight CLINs, covering the machines, training, technical data, IUID tagging, equipment removal, shipping, rigging, and installation. Key compliance requirements include packaging according to ASTM D3951, marking in accordance with MIL-STD-129 and MIL-STD-130N for item unique identification, and adherence to ANSI B11 safety standards. Award is based on a technical review and past performance evaluation. Additionally, the contractor must provide performance and payment bonds and comply with various DFARS and FAR regulations, including Buy American and cybersecurity standards. Inspection and acceptance are designated at the destination.
ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

18 days ago

DEADLINE

in 27 days

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The contract solicitation SPE4A5-26-T-309C, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of seven aircraft maintenance fixtures identified by NSN 4920-01-531-1242, with a required delivery date of July 24, 2026, following a 167-day performance window from solicitation issuance. The delivery location is the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, under FOB Destination terms, though pricing must be submitted using FOB Origin conditions. The item must be packaged per MIL-STD-2073-1E with a packaging code U, unit container E5, intermediate container E5, and preservation method 10 (clean/dry), with no special preservation or wrap materials required. Marking must comply with MIL-STD-129, including linear bar codes and Data Matrix symbols for traceability, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with specific disclosure and documentation obligations for safety data sheets and hazard warning labels under clause 252.223-7001. The contract incorporates a wide array of mandatory federal and defense regulations, including cybersecurity safeguards per DFARS 252.204-7012, combating trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on restricted equipment and materials such as hexavalent chromium and Communist Chinese military company products. The solicitation requires electronic submission through the DIBBS portal by August 3, 2026, and mandates the use of WAWF for all invoicing and payment requests. All contractors must hold an active UEI and CAGE code, and must represent their small business status and socioeconomic certifications, though specific responses are not provided in the solicitation. Inspection and acceptance will occur at the destination under FAR 52.246-2 with strict sampling criteria based on MIL-STD-1916 and defined AQL levels for critical, major, and minor defects. The contract type is undetermined at the time of solicitation but is anticipated to be fixed-price. Payment will be processed via DLA-specific DoDAACs, and the Contracting Officer’s representative and administrative contacts are not named in the solicitation, to be assigned upon award. Compliance with all referenced standards, clauses, and regulatory frameworks

General Info

Seven aircraft maintenance fixtures ordered by DLA under federal procurement, due August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-309C DLA Aviation Jul 27 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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FIXTURE, AIRCRAFT MA NSN/Part Number: 4920-01-531-1242 Purchase Request: 7017625822QTY: 7

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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