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This Government Contract opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

International Freight & Delivery to Al Kharj, Saudi Arabia

Closed
Federal

Contract Overview

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

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NAICS: 488190
New
Federal
REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65
Solicitation # 70Z03826QB0000205
Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) used on USCG MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies, LLC, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

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NAICS: 488190
New
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HC-130J Aircraft Exterior Wash Services
Solicitation # W50S8G26QOR07
Solicitation W50S8G26QOR07 is a Request for Quote for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing at Kirtland Air Force Base, New Mexico. This is a total small business set-aside under NAICS code 488190 and PSC J015. The contract is a firm-fixed-price award with a period of performance consisting of one base year and four option years, for a total of five years. The estimated budget for the full five-year period is between $250,000 and $300,000, with an estimated annual budget of $50,000 to $60,000. The contractor is responsible for providing all personnel, equipment, and materials to perform washes in accordance with T.O. 1C-130(A/H/M) J-23CL-1 and DAFI 21-101_ANGSUP. Services are performed at Hangar 1002, and all washes must be completed within a maximum of 16 hours. Key requirements include the submission of a Quality Control Plan within 10 days of award and a Certificate of Conformance upon completion of each wash. Access to the industrial wash area requires escort by a line-badged Government employee. Award will be based on best value, evaluating three factors: technical solution (limited to 5 pages), experience (up to three references, 2 pages each), and total evaluated price. Offerors must maintain active registration in the System for Award Management. Payments will be processed through the Wide Area WorkFlow system using the Invoice 2in1 document type. The solicitation deadline was extended to September 18, 2026, at 11:00 PM MDT.
W7NQ Uspfo Activity Nmang 150

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the transportation and delivery of defense supplies originating in the United States to Al Kharj, Saudi Arabia, under the Foreign Military Sales program. It requires full compliance with U.S. export control regulations, secure handling of sensitive materials, and accurate documentation throughout the supply chain. The provider must manage customs clearance in both origin and destination countries, ensuring timely and lawful movement of goods while adhering to all international trade and defense logistics standards. All activities must align with the stringent requirements of defense-related international shipments. This is a small business set-aside subcontract classified under NAICS code 488190, which pertains to other support activities for air transportation, indicating a focus on specialized logistics support. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026. The contracting activity falls under the Department of Defense’s Land Supply Chain office, emphasizing coordination within military logistics networks. Performance is designated for Al Kharj, Saudi Arabia, and all parties must ensure operational readiness, regulatory compliance, and secure end-to-end delivery to support U.S. defense commitments abroad.

General Info

Small business subcontract for secure U.S. defense supply delivery to Al Kharj, Saudi Arabia, under FMS with strict export compliance.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-T-829U.

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

View the prime solicitation

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of defense supplies from U.S. origin to Al Kharj, Saudi Arabia under FMS; includes export control compliance, customs clearance, and documentation.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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