This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FMS France Repair of NIIN 015612490 | PN 1025290G-2 | QTY 1

Closed

N0038326QA117Federal

Submission Closed08/27/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Hartzell Propeller Overhaul and CertificationThis subcontract involves the complete overhaul and certification of a Left Hand Hartzell Propeller Assembly (PN: HC-E4N-3G) for prime contractors working on Texas Department of Transportation aviation projects. The selected provider must perform comprehensive diagnostic evaluations and overhaul procedures in strict accordance with Hartzell manufacturer specifications and Service Bulletins to ensure the assembly is restored to a fully airworthy condition. To qualify for this project, the contractor must operate an FAA-certified repair station and possess aviation-grade diagnostic tools. The final deliverable is one fully overhauled and certified propeller assembly. This opportunity is categorized under NAICS code 336411 and is associated with the Texas Department of Transportation.

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DEADLINE

Propeller Overhaul with Service Bulletin Compliance on N200RR for TxDOT's Aviation Division

Solicitation # 601440000054841

The Texas Department of Transportation (TxDOT) has issued solicitation 601440000054841 for the overhaul of a Left Hand Hartzell Propeller Assembly, part number HC-E4N-3G, serial number HH3925, for aircraft N200RR. This firm, fixed-price contract requires the vendor to provide all diagnostic charges, labor, and parts necessary for the repair, ensuring full compliance with applicable Service Bulletins. The overhauled assembly must be delivered F.O.B. Destination to the Austin Bergstrom International Airport. This is an Invitation for Bids where the award is primarily based on the lowest responsive bid that meets all specifications. Evaluation may also consider best value factors such as life cycle costs, quality, reliability, and past vendor performance. Responses must be submitted in PDF or Excel format to Darren Furgerson by November 2, 2026. The contract is governed by TxDOT Terms and Conditions, requiring vendors to maintain specific commercial general liability, automobile, and workers compensation insurance with a waiver of subrogation in favor of the agency. Payment is processed monthly via warrant or direct deposit, typically within thirty days of receiving a correct invoice.

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DEADLINE

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 11 hours ago

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AI Contract Overview

This contract represents a Foreign Military Sales (FMS) requirement issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, for the repair of one unit of the A4 POWER SUPPLY identified by National Item Identification Number (NIIN) 015612490 and Part Number 1025290G-2. The solicitation, numbered N0038326QA117, was posted on August 10, 2026, with a response deadline of August 27, 2026, and is open to all qualified offerors without any small business set-aside. The repair must restore the Government Furnished Property to operational condition through comprehensive evaluation, disassembly, testing, labor, and material replacement, with the repaired unit to be marked with the purchase order number and date of repair in compliance with MIL-STD-130. Delivery is due no later than June 30, 2027, with a required turnaround time of 192 days from asset receipt and an induction expiration date 365 days after contract award. The contract is FOB Origin, meaning the contractor assumes responsibility for movement from their facility to the designated destination, MAPAC PFR002 in Greenlawn, New York. The pricing arrangement is Firm Fixed Price, though no estimated value is provided, and the offeror must quote the unit price. Compliance with stringent packaging, marking, and shipping standards is mandatory, including adherence to MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic shipments, with electrostatic discharge sensitive components needing ANSI/ESD S20.20-2021 protection. All units must be marked per MIL-STD-129 using the 13-digit PIID, 4-digit CLIN, and 6-digit SubCLIN, and a yellow-on-blue DLR label is required for Depot Level Repairable items. FMS shipments must employ MIL-STD-129-P barcoding using the requisition number, not the contract number. The contract incorporates over 70 FAR and DFARS clauses, including mandatory cybersecurity requirements such as DFARS 252.204-7012 and DFARS 252.240-7997, which mandate compliance with NIST SP 800-17