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This Government Contract opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government-Furnished Material (GFM) Coordination & Logistics (Aviation COGs)

Closed
Federal

Contract Overview

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

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NAICS: 488410
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The State of California has issued Invitation for Bids number 26C266000 for evidence impound tow and storage services to support the California Highway Patrol Tracy Area office. This solicitation, identified by tender number 0000040328, seeks qualified vendors to provide specialized towing and storage solutions for evidence impounds. The place of performance is located in West Sacramento, California. Interested bidders must submit their responses by the closing deadline of October 1, 2026, at 2:00 PM. Luke Lassila serves as the primary contact for the opportunity. Prospective vendors are advised that strict compliance with the provided instructions is required and registration on the State of California website may be necessary to participate in the bidding process.
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IFB 26C870002 CHP Morongo Basin Area office Evidence Impound Tow and Storage Services
Solicitation # 0000040337
The State of California has issued Invitation for Bids number 26C870002 for evidence impound tow and storage services to support the California Highway Patrol Morongo Basin Area office. This solicitation, identified by tender number 0000040337, seeks qualified vendors to provide specialized towing and storage solutions for evidence impounds. Interested bidders must submit their responses by November 3, 2026, at 2:00 PM. Primary inquiries regarding the bid content and requirements should be directed to Luke Lassila via email or phone. Prospective participants may be required to register on the State of California website to complete the bidding process.
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POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 488410
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IFB 26C730001 CHP Monterey Area office Evidence Impound Tow and Storage Services.
Solicitation # 0000040335
The State of California has issued Invitation for Bids number 26C730001, solicitation number 0000040335, for evidence impound tow and storage services to support the California Highway Patrol Monterey Area office. Interested vendors must submit their bids by October 27, 2026, at 2:00 PM. The project is managed by the State of California, with Luke Lassila serving as the primary contact for inquiries regarding the bid's content and requirements. Prospective bidders are required to strictly follow the instructions provided in the invitation to ensure compliance. While the place of performance is listed in West Sacramento, the services specifically support the Monterey Area office. Vendors may be required to register on the State of California's official website to participate in the bidding process.
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1 day ago

DEADLINE

in about 2 months
NAICS: 488410
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Regional Municipality of Wood Buffalo - Request for Quotes - RFQ-2026-1373 - Towing and Impound Services
Solicitation # AB-2026-06223
The Regional Municipality of Wood Buffalo is seeking quotations for towing and impound services under solicitation number AB-2026-06223. The intended agreement is for an initial term of three years, with the municipality holding the option to extend the contract for up to two additional one-year terms under the same conditions. All interested parties must submit their responses exclusively through the municipality's electronic bidding system by the deadline of October 6, 2026, at 8:00 PM. Hardcopy and email submissions are strictly prohibited, and all official correspondence regarding this procurement will be conducted through the designated online portal.
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2 days ago

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in 24 days
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DLA Compliant Packaging and Shipping Services
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NAICS: 488410
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AI Contract Overview

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The contract pertains to the logistics and coordination of Government-Furnished Material for Aviation COGs designated as 7R, 6K, and 0R, encompassing the full lifecycle handling of NSN containers from receipt through inspection to proper utilization. This includes ensuring all packaging materials are accurately received, thoroughly inspected for compliance and integrity, and subsequently managed in accordance with established procedures to support operational readiness. The scope emphasizes strict adherence to quality control and documentation standards to guarantee the correct handling of government-owned containers throughout their deployment cycle. This subcontract is issued under NAICS code 488410, indicating its focus on freight forwarding and other services related to transportation. It is managed by the Navsup Weapon Systems Support Mech under the Department of Defense and requires responses by May 8, 2026, at 8:30 PM. The task is mission-critical for aviation supply chain operations, requiring precision in material tracking and compliance with federal standards for government-furnished equipment. Performance location details are not specified, but the work is tied to aviation logistics support activities within the DoD framework.

General Info

Contract for managing, inspecting, and handling government aviation materials and containers, issued by DoD.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

488410 - Motor Vehicle TowingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QFD13.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW,CAP,SOCKET HE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Logistics and coordination of Government-Furnished Packaging (GFM) for Aviation COGs (7R, 6K, 0R), including receipt, inspection, and proper use of NSN containers.

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41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF
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This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.
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Solicitation # N0010426QED44
Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.
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NAICS: 332999
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28--ARM ASSY ROCKER
Solicitation # N0010426QEG55
This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.
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NAICS: 811310
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48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QLC43
The Department of Defense, through Navsup Weapon Systems Support Mech, is issuing a presolicitation notice for the repair or modification of 75 butterfly valves under NSN 7H-4820-012448339, TDP VER 005. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data is uneconomical. Delivery is specified as FOB Origin. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations to demonstrate their ability to meet the requirement. All submissions must include a CAGE code. The government will consider these responses to determine if a competitive procurement is warranted. Technical documentation can be accessed via the DODSSP or ASSIST-Online. Award is contingent upon the offeror meeting qualification requirements per FAR 52.209-1.
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NAICS: 333612
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30--2-TON CHAIN HOIST
Solicitation # N0010426QBJ41
This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.
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NAICS: 334419
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Solicitation # N0010426QUC09
This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.
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NAICS: 331491
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BAR,METAL
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This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of high-criticality metal bars, specifically nickel-copper alloy and copper-nickel alloy forgings. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific MIL-STD certifications. The contract emphasizes rigorous material traceability, ultrasonic inspection, and the prohibition of mercury-containing compounds to prevent system failures that could lead to loss of life or vessel loss. Key requirements include the submission of certification data 20 days prior to delivery and a final delivery window of 365 days. The procurement is a combined solicitation for multiple related items, allowing for awards at the CLIN level to multiple vendors. Offerors must provide a certificate of compliance and maintain a documented quality system available for government audit. The response deadline for this solicitation is September 25, 2026.
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1 day ago

DEADLINE

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NAICS: 332919
New
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TAILPIECE,UNION
Solicitation # N0010426QFF42
This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.
Other Metal Valve and Pipe Fitting Manufacturing

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1 day ago

DEADLINE

in 13 days
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NAICS: 336320
New
Federal
Starter, engine, air
Solicitation # N0010426QX124
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
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