This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, PROFILE

Closed

SPE8E5-26-T-3557Federal

Submission Closed07/20/2026, 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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The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure one Cart Adapter, part number 70700-77200-041. This procurement supports the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. The solicitation, numbered N68335-26-Q-1069, is designated as a 100 percent Small Business Set-Aside under NAICS code 333514. To access the export-controlled build-to-print technical data package and Controlled Unclassified Information, offerors must provide proof of a CMMC Level 2 self-assessment certification and a certified DD Form 2345. All inquiries must be submitted to the point of contact, Kyle Welge, by 15:00 DST on September 22, 2026. The final response deadline for this solicitation is October 1, 2026.

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Solicitation # W911S226U4448

The Department of Defense, through the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a combined contract involving the procurement of various tools, office supplies, and furniture. This opportunity, identified by solicitation number W911S226U4448, is designated as a total set-aside for small businesses under NAICS code 333514. Interested parties must submit their responses by the deadline of September 15, 2026, at 4:00 PM. The primary point of contact for this requirement is Gary Layton. While the contracting office is based in New York, the place of performance is associated with zip code 80913.

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Right-Angle Drive Fishwater Pump Gearbox FabricationThis subcontract involves the design, fabrication, and delivery of one right-angle drive fishwater pump gearbox for US Army Corps of Engineers projects at the John Day Dam. The scope of work includes performing gear design calculations, creating detailed layout drawings, and executing off-site fabrication using steel and composite materials. Final deliverables consist of the completed gearbox along with all associated design calculations, drawings, and operations and maintenance manuals. The opportunity is a total small business set-aside under NAICS code 333514, managed by the Department of Defense through the W071 Endist Portland agency. Performance will take place in zip code 97050. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 1 compliance. The response deadline for this requirement is September 19, 2026.

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Solicitation # SPE8E5-26-T-4232

Solicitation SPE8E5-26-T-4232 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two Universal Laser Systems VersaLaser engraving systems, model VLS3.60DT50. Each system must feature a 50-watt laser, a 24 by 12 inch work surface area, and include a 24 by 12 inch VersaLaser platform, a 2.0 VL lens kit, and a ULR-50 laser cartridge. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires the successful offeror to be certified by the Small Business Administration. The contract specifies a delivery period of 167 days, with an original required delivery date of December 4, 2026, and a need ship date of March 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Metal Shearing Machine Manufacturer/Supplier

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11 days ago

DEADLINE

in 2 days

NAICS: 333514

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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.

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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.

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DEADLINE

Aircraft Structural Component Casting and Tooling

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Supply of Main Gear Transmission Assembly SparesThis subcontract involves the supply of high-precision mechanical components and spares for the Department of National Defence HFX Class Ship projects. The scope of work focuses on sourcing and delivering marine transmission gears, bearings, and housings based on specific Part Numbers and NCAGE codes, ensuring all deliverables meet strict naval engineering standards for the Main Gear Transmission Assembly. The contract is managed by the Government of Canada and is categorized under NAICS code 333514. Performance of the contract will take place in British Columbia and Nova Scotia. The solicitation was posted on July 29, 2026, with a response deadline set for September 28, 2026.

Department of National Defence

POSTED

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

DEADLINE

SUBMARINE LOGISTICS Procurement RequirementThe Department of the Navy, through Navsup Wss, has issued a forecast for the procurement of 28 retainer tools to support submarine logistics. This requirement is intended to ensure the availability of necessary specialized tooling for naval operations. The performance of this contract will take place at the vendor's facility. Interested parties can find further information regarding this procurement opportunity through the Secretary of the Navy's small business portal.

Navsup Wss

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of 60 units of GAGE, PROFILE with NSN 5220-01-357-4913 under solicitation SPE8E5-26-T-3557, issued by the Department of Defense through the DDSP New Cumberland Facility. The unit price is $60.00 per piece, totaling $3,600.00, with delivery required FOB origin within 167 days of contract award, targeting a need date of January 4, 2027, though the original required delivery date was September 22, 2026. No variance in quantity is permitted, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 Packaging Requirements, and any conflicting technical or quality requirements in the DLA Master List of Technical and Quality Requirements take precedence. The item must be shipped to the specified DLA distribution facility in New Cumberland, Pennsylvania, with transportation logistics guided by DLAD Proc Notes C19 and C20. The contract includes provisions for removal of government identification from non-accepted supplies and applies to simplified acquisition procedures, with revision control tied to the solicitation issue date. The supplier is identified as Holland USA Inc., and all labeling and unit of issue must adhere strictly to contract specifications.