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This Government Contract opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Sole Source: Windscreen Repair Fixture

Closed
N6852026RFPREQKN000000083Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411
New
DIBBS
53--COVER,ACCESS
Solicitation # SPE7L1-26-T-10U1
Solicitation SPE7L1-26-T-10U1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of Access Covers (NSN 5340007718370) associated with Lockheed Martin Corp. This is a total small business set-aside under NAICS 336411, with quotes due electronically via the DIBBS portal by September 21, 2026. The requirement consists of two line items: 13 units for production and one unit for First Article Testing (FAT). Production delivery is scheduled for DLA Distribution Warner Robins, with a need ship date of March 9, 2027, and an original required delivery date of November 4, 2029. A critical component of this procurement is the Government fit verification testing, which requires the delivery of two units within 180 calendar days of the contract award to verify form, fit, and function. The government has factored a testing cost of 17,433.00 dollars into the evaluation of offers, which will be added to the offered price. Contractors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and they must provide material certifications, process operation sheets, and drawings during the FAT process. Packaging and marking must adhere to MIL-STD-129 and RP001, while the contract is subject to ITAR or EAR export controls and DFARS requirements regarding the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 336411
New
DIBBS
53--GASKET
Solicitation # SPE7LX-26-U-002N
Solicitation SPE7LX-26-U-002N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330010833070). This critical application item must be manufactured according to ASTM F-104 and specific technical drawings, and must be entirely free of asbestos. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 683 units, the contract establishes a guaranteed minimum of 102 units, with an expected average of 12 orders per year. Delivery is set for 97 days after the award, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Eligible offerors must submit quotes electronically by September 25, 2026. To be considered for award, contractors must possess an approved JCP certification for export-controlled data and provide a Safety Data Sheet. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 336411
New
Federal
PACAF - Small Unmanned Aircraft System
Solicitation # FA521526N0002
The Headquarters Pacific Air Forces Command Surgeon General’s Office is seeking a small unmanned aircraft system (sUAS) to address medical capability gaps in the Indo-Pacific Area of Responsibility. The system will be utilized for proof of concept and exercise testing to deliver mission-essential Class VIIIA and B supplies to austere locations. Technical requirements specify an autonomous and programmable system with vertical takeoff and landing (VTOL) capabilities, a payload capacity of up to 65 kg, and a range of 30 km on a single charge. The procurement must comply with regulatory requirements set forth in the FY 2020 NDAA Section 848 and the FY 2024 NDAA Sections 1821-1825, which prohibit the use of systems manufactured or assembled by covered foreign entities. The contract requires the delivery of the sUAS within 180 days of the contract date, accompanied by detailed user manuals, maintenance guides, and inventory lists. The package must include a standard spare parts kit, necessary control software, any required non-standard hardware, and additional batteries for two complete swap outs. Training is a key deliverable, with options for training two personnel at the vendor facility or a vendor team providing training for four to six personnel at Hickam AFB, Hawaii. Maintenance responsibilities include battery charging, part replacement from the provided kit, and other routine tasks as defined during training. This effort is designated as a small business set-aside.
FA5215 766 Ess Pkp

POSTED

about 16 hours ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → Fleet Readiness CenterView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

Documents

(2)

CDRLs+-+Windscreen+-+combined+signed.pdf

PDF

SOW+-+Windshield+Repair+Fixture+System.docx

DOCX

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Fleet Readiness Center
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670, USA
Organization / Agency
Department Of Defense → Fleet Readiness Center
View Agency Profile
Office AddressPATUXENT RIVER, MD, 20670, USA
Contacts
Kristin Randall
Tiffany Crayle

Full Description

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This is a Pre-solicitation Notice, as required by FAR 5.201 (RFO 5.101), regarding a proposed contract action. The Commander Fleet Readiness Centers (COMFRC) Procurement Group, Patuxent River, MD 20670 hereby gives notice of their intent to award a contract to The Boeing Company (Cage Code: 0PXV4) on a sole source basis in accordance with the Federal Acquisition Regulation (FAR) Subpart 6.103-1, only one responsible source and no other supplies or services will satisfy agency requirements.



Fleet Readiness Center Southwest (FRCSW) has been tasked to procure a replacement Windscreen Repair Fixture system. The Windscreen Repair Fixture system is specifically designed for the F/A-18 E/F/G platform. Market research confirms that the Original Equipment Manufacturer (OEM), The Boeing Company, manufacture’s the F/A-18 platform and is the only known qualified source capable of satisfying the Government’s specific requirements and mission for this procurement. The OEM of the Windscreen Repair Fixture system does not utilize third party vendors to manufacture this specific non-commercial equipment. Any liability to procure this equipment would cause an unacceptable delay in the F/A-18 platform maintenance cycle. For this reason, the Government intends to procure this equipment on a sole source basis from The Boeing Company (Cage Code: 0PXV4).



THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, all responsible sources may submit a capability statement, which, if received within fifteen (15) calendar days after the date of publication of this synopsis, will be considered. Any capability statement shall include the following information: 1) information showing responsibility in accordance with FAR Part 9, 2) specific exception to the intent to procure on a sole source basis; 3) technical data showing the capabilities of the respondent to perform the work listed above; and 4) past performance information on similar projects. The capability statement must provide clear and unambiguous evidence to substantiate the capability of the party to meet the requirement as listed above without substantial duplication of costs not expected to be recovered through competition or unacceptable delays in meeting the Government’s requirement. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government.



A request for documentation, or additional information or submissions that only ask questions will not be considered an affirmative response to this notice. The Government does not intend to award a contract on the basis of this notice nor will it reimburse firms for any costs associated with preparing or submitting a response to this notice. Capability statements are due no later than the closing date and time of this notice. It is the responsibility of the respondent to contact the Government to confirm receipt prior to the due date and time.



Primary Point of contact for this requirement is Kristin Randall at kristin.randall.civ@us.navy.mil 


Secondary Point of contact for this requirement is Tiffany Crayle at tiffany.l.crayle.civ@us.navy.mil 

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New
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NAICS: 541620
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Industrial Hygiene Survey at NAS JRB New Orleans Louisiana
Solicitation # N6852026Q1059
The Fleet Readiness Center (FRC) Aviation Support Equipment at Naval Air Station Joint Reserve Base New Orleans, Louisiana, is soliciting quotes for annual industrial hygiene and noise surveys. This total small business set-aside is a firm fixed price contract consisting of one base year and three option years. The scope of work focuses on Building 559 and Room 113, requiring an Industrial Hygiene Level 8 Clean Room Survey. Key tasks include air and surface monitoring for lead, hexavalent chromium, and cadmium, noise monitoring to establish Time Weighted Averages, and environmental testing for temperature and humidity. All work must comply with ISO 14644-1 and 14644-2 standards, as well as OSHA, ACGIH, NIOSH, and DOD Directive Type Memorandum 12-003. To be eligible for award, offerors must be registered in the System for Award Management and provide a capability statement not exceeding four pages, along with documentation proving the availability of a Certified Industrial Hygienist (CIH) to perform the work. Evaluation is based on price for proposals that meet technical capability standards and maintain an acceptable Supplier Performance Risk System rating. Deliverables include a comprehensive report due within 14 business days of receiving analytical data, employee notification letters, and compliance recommendations. Invoicing must be processed electronically via the Wide Area WorkFlow system. The final deadline for submissions is September 15, 2026.
Environmental Consulting Services

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