Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Lease of Ground Ambulances in Support of ASG-J

Active

ASGJOCS0007Federal

Response Deadline10/16/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

Place of Performance

AE, JO-AZ, 09315, JOR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSources Sought

PostedOct 6

Sources Sought

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 12:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts1 person available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Hector Vega

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The requiring activity, Area Support Group - Jordan (ASG-J), has an operational requirement to lease ten (10) commercially registered, fully insured ground ambulances to support medical transit requirements throughout Jordan. The anticipated contract structure is a firm-fixed-price (FFP) lease consisting of one (1) 12-month Base Year and four (4) 12-month Option Years, covering delivery, comprehensive full-service maintenance, and end-of-term return. These include:

Quantity: Ten (10) commercial-off-the-shelf (COTS) ground ambulances.
Delivery: Delivery of all fully operational, fully outfitted assets to designated ASG-J receiving points in Jordan within thirty (30) calendar days of contract award.
Operational Readiness: Vehicles must be delivered turn-key, inspected, road-ready, and fully configured for immediate operational service.

Similar Contracts

Same NAICS industry code

C5613718-D - Storage Trailer Rental Services

Solicitation # 0000040511

The State of California is seeking a contractor to provide storage trailer rental services for the California Department of Corrections and Rehabilitation at the California Health Care Facility located in Stockton. This agreement requires the contractor to supply all necessary labor, personnel, transportation, materials, tools, and permits required to execute the services. Compensation will be based on the rates established in the Exhibit B-1 Rate Sheet, which covers all associated expenses including fuel, mileage, and taxes. Interested vendors must submit their responses by the closing date of October 14, 2026. The solicitation, identified by tender number 0000040511, is managed by the State of California. Prospective bidders may be required to register on the state website to participate and should direct all specific inquiries regarding the contract language or requirements to the designated contact person, Lacreshia Thornton.

State of California

POSTED

DEADLINE

C5613718-D - Storage Trailer Rental Services

Solicitation # C5613718-D

Solicitation C5613718-D is an Invitation for Bid issued by the California Department of Corrections and Rehabilitation for storage trailer rental services at the California Health Care Facility in Stockton, California. The contractor is responsible for providing 48-foot and 53-foot storage trailers, including all associated labor, transportation, and equipment costs. Key performance requirements include a strict delivery timeline of twelve hours from notification, with standard deliveries occurring Monday through Friday between 7:00 a.m. and 3:00 p.m. The contract term is set to run from the date of approval through June 30, 2027. Award selection is based on the lowest total bid price, which encompasses rental rates, inspection rates, and delivery and pick-up charges. In the event of a tie, the highest discount offered for invoices paid within 30 days will be the deciding factor. The agreement emphasizes compliance with Cal/OSHA regulations, the Americans with Disabilities Act, and strict institutional security protocols, including tool control and staff escorts. Additionally, the state requires a 25 percent Small Business participation rate and offers preferences for certified Small, Micro, and Disabled Veteran Business Enterprises. Bidders must submit a comprehensive PDF package including various certifications, such as the Darfur Contracting Act and GenAI disclosure forms, to the designated email address by the deadline.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Vehicle Lease/Supply (Equipment Provider)This subcontract opportunity, managed by Supplies Material Management for the Postal Service, seeks an equipment provider to supply or lease specialized transport vehicles for prime contractors on USPS delivery contracts. The selected provider must ensure all vehicles meet minimum usable load space requirements and adhere to all federal, state, and local safety regulations, specifically regarding the functionality of brakes, steering, lighting, tires, and rear vision mirrors. To prevent operational delays during mechanical failures, the provider is required to maintain sufficient stand-by equipment. The project is categorized under NAICS code 532120 and will be performed in Duchesne, Utah. Interested parties must submit their responses by the deadline of October 19, 2026. The primary objective of the contract is the delivery of fully functional and compliant transport vehicles to support postal delivery operations.

Supplies Material Management

POSTED

DEADLINE

Solicitation # DOC-27-021

The Virginia Department of Corrections has issued solicitation DOC-27-021 to establish a contract for the lease of road tractors and box trucks. This opportunity is set aside for DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. The scope includes various vehicle options, such as sleeper cabs, day cabs, and refrigerated box trucks, with lease terms available for 36, 48, and 60 months. Certain new 2025 models and 2024 box trucks include an option to purchase at fair market value after a 36-month lease. Proposals are due by September 30, 2026, at 2:30 pm EST. The selected contractor must provide all maintenance and repairs at no additional cost to the Commonwealth, adhering to manufacturer service manuals and OEM standards. A critical performance requirement is the ability of qualified service personnel to respond to emergency repair calls within two hours. Performance will take place at DOC Agribusiness locations, including the State Farm, Bland, and Deerfield Correction Centers. Award evaluation is based on a weighted system focusing on the Small Business Subcontracting Plan (20 points), fee proposal (10 points), and references or past performance (10 points). Administrative requirements include maintaining $1,000,000 in automobile liability insurance and adhering to a five-year record retention policy for audits. Payment is generally issued 30 days after the receipt of an invoice or delivery. Prime contractors with awards exceeding $100,000 must submit a Small Business Subcontracting Plan and utilize the eVA Subcontractor Payment Reporting tool. Additionally, offerors must certify compliance with various anti-discrimination acts and the prohibition of political contributions for contracts valued at $5 million or more.

Department of Corrections

POSTED

DEADLINE

Heavy Equipment Trailer Leasing

Solicitation # 323-2026_Continuou

The Government of Saskatchewan, on behalf of the Ministry of Highways, is seeking qualified suppliers for the leasing of heavy equipment trailers. This procurement is structured as a two-stage process where pre-qualified respondents will be invited to bid in a subsequent phase. While the Ministry generally anticipates entering into a three year lease agreement, they remain open to reviewing other options. Interested parties must be registered in the Government Enterprise Management system to access competition documents, submit inquiries, and provide responses. All official communications, including amendments and addenda, will be managed through the GEM electronic bidding platform. The primary point of contact for this solicitation is Eoin M Keating.

POSTED

DEADLINE

in almost 5 years

CA18483 - Supply & Maintenance of College Minibuses

Solicitation # f26f6eb6-e268-4333-bdf6-3c28c7fbb3a0

East Durham College is seeking tenders from qualified vehicle leasing providers for the supply of five new wheelchair accessible minibuses. The requirement is for a five year fully maintained operating lease that includes delivery, ongoing servicing, maintenance support, breakdown and recovery services, MOT testing, and statutory inspections. Fleet management support is also required throughout the duration of the contract. The contract will be awarded to the supplier providing the most advantageous tender based on a combination of quality and price. Interested parties must register and submit their proposals through the MultiQuote portal by the deadline of October 17, 2026.

East Durham College

POSTED

DEADLINE

Supply & Maintenance of College Minibuses

Solicitation # CA18483

East Durham College is seeking a qualified vehicle leasing provider for the supply and maintenance of five new wheelchair-accessible minibuses under a fully maintained operating lease. The contract is estimated to have a total value of 250,000 GBP excluding VAT, with an expected performance period of five years and one day, running from November 16, 2026, to November 16, 2031. The successful supplier will be responsible for the delivery of the vehicles to the college and the provision of comprehensive support services, including ongoing servicing, maintenance, breakdown and recovery services, MOT testing, statutory inspections, and fleet management support. The contract will be awarded to the Most Advantageous Tender based on a combination of quality and price. Evaluation weighting is heavily focused on Whole Life Cost at 50 percent, while the remaining 50 percent is split equally among vehicle specification and suitability, contract delivery capacity and experience, delivery programme and implementation, maintenance and support package, and social value. This procurement is noted as particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The deadline for tender submissions is October 17, 2026.

East Durham College

POSTED

DEADLINE

Strathcona County - Request for Proposal - RFP #25.0062 Fleet Vehicle Rentals

Solicitation # AB-2026-06276

Strathcona County is seeking proposals for RFP 25.0062 to secure a reliable rental service provider for light and medium duty vehicles. The selected proponent will support ongoing and seasonal municipal operations by providing vehicles on an as needed basis, with responsibilities including the timely delivery, maintenance, and retrieval of all rental units to ensure consistent roadworthiness and service quality. Interested parties must obtain RFP documents via the Euna portal and are encouraged to attend an optional pre-proposal meeting to discuss the Master Framework Agreement, delivery expectations, and administrative procedures. Proposals are due by October 15, 2026, at 8:00 PM. The procurement process is managed by Tamara Topolnisky, the Procurement and Contract Advisor for Strathcona County in Alberta.

Strathcona County

POSTED

DEADLINE

Northern Alberta Institute of Technology (NAIT) - Pre-qualification Request - SCM26-013 Fleet Rental Services

Solicitation # AB-2026-06281

The Northern Alberta Institute of Technology is seeking qualified suppliers to establish Standing Offers for vehicle rental services in Edmonton, Alberta. The opportunity is divided into two categories: Category A for Heavy-Duty Pickup Truck Rentals and Category B for General Vehicle Rentals. Proponents are eligible to submit proposals for either one or both categories, with NAIT intending to award up to two Standing Offers per category. The successful agreements will have an initial term of three years. Interested parties must submit their responses via the Bonfire hub by the deadline of October 12, 2026. This procurement process is managed by Procurement Specialist Pamela Huynh under solicitation number AB-2026-06281.

Northern Alberta Institute of Technology

POSTED

DEADLINE

27-426DOC-PONTI-B-54020 | Rental of Reefer Trailer

Solicitation # 27-426DOC-PONTI-B-54020

The Pontiac Correctional Center is seeking a vendor for the as-needed rental of a standard 53-foot commercial-grade refrigerated trailer for the temporary storage of frozen and refrigerated food products. The contract allows for a rental duration of up to twelve months, requiring the unit to be capable of continuous 24-hour operation with temperature controls ranging from -10°F to 40°F and a capacity for up to 60 pallets. The selected vendor is responsible for providing a clean, sanitary, and fully operational unit, as well as all necessary routine preventive maintenance, emergency repairs, and support to ensure the equipment remains in proper working condition. This small purchase procurement requires the vendor to maintain comprehensive insurance coverage, including one million dollars per occurrence for general commercial liability and auto liability, and two million dollars in annual aggregate liability. Compliance with the Illinois Procurement Code, the State Prompt Payment Act, and prevailing wage laws is mandatory. Invoices must be submitted monthly to the Pontiac Correctional Center Business Office. The contract is subject to the availability of funds and may be partially or totally funded by federal sources. Vendors must provide standard Illinois certifications and adhere to strict safety and sanitation standards suitable for food storage within a correctional facility environment.

Pontiac Correctional Center

POSTED

DEADLINE

Emergency Transportation ServicesThis subcontract for Emergency Transportation Services supports disaster recovery projects for the County of Santa Cruz by providing the transport of personnel, supplies, and affected populations. The selected provider must be capable of rapidly deploying and scaling a fleet consisting of buses, vans, and specialized vehicles to meet the needs of prime contractors. Compliance requirements include maintaining Commercial Driver's Licenses, adhering to DOT regulations, and meeting Living Wage standards. The contractor is responsible for delivering completed transport missions along with detailed mileage and trip logs. This opportunity is managed by Central Purchasing in California, with a response deadline of October 10, 2026.

Central Purchasing

POSTED

DEADLINE

EP168-270228 Toilet Trailer Rental

Solicitation # WS5875432878

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the supply, delivery, set-up, maintenance, and eventual removal of a toilet trailer for the Latchford Dam site located in Latchford, Ontario. This solicitation, identified by number WS5875432878, requires a comprehensive service package to ensure the facility is properly installed and maintained throughout the contract duration. All interested offerors must submit their proposals by 2:00pm EDT on October 9, 2026. It is critical to adhere to this specific deadline, as late submissions will not be accepted, and the closing time listed on the Ariba Discovery posting should be disregarded in favor of this requirement. David Barltrop serves as the primary contracting authority for this procurement process.

Department of Public Works and Government Services

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

Department of War (DoW) Drone Other Transaction Authority (OTA) Consortium- Request for Whitepaper – Brigade Uncrewed Aircraft System (BDE UAS) Prototype Project

Solicitation # RFW-DOTAC-ARMY-2026-003

The Department of War Drone Other Transaction Authority (OTA) Consortium has issued solicitation RFW-DOTAC-ARMY-2026-003 for the Brigade Uncrewed Aircraft System (BDE UAS) Prototype Project. Managed by the U.S. Army Contracting Command – Redstone Arsenal under 10 U.S.C. § 4022, the project seeks innovative, off-the-shelf Group 3 UAS systems, sub-components, and software to provide Brigade Combat Teams with Reconnaissance, Surveillance, and Target Acquisition (RSTA) capabilities. These systems must be capable of operating in tactical, GPS, and Electronic Warfare contested environments. The scope includes air vehicles, sensors, payloads, control systems, datalinks, mission planners, and comprehensive training and logistics support. Individual prototype awards are anticipated to be at or below 100 million dollars. Eligibility is strictly limited to approved members of the DoW Drone OTA Consortium across Pool 1 (Unrestricted), Pool 2 (Small Business), and Pool 3 (Non-Traditional Defense Contractors). Applicants must possess an active SAM.gov registration, a Unique Entity ID, and an approved DD Form 2345. The acquisition follows a phased evaluation process: Phase I requires a five-page white paper submitted by October 2, 2026, to BDE_UAS@army.mil. This phase utilizes a strict Go/No-Go evaluation based on administrative compliance, formatting, and mandatory content. Successful candidates will be invited to Phase II for flight demonstrations in a CONUS restricted airspace location, followed by Phase III for full technical and cost proposals. Compliance with NIST SP 800-171, ITAR, and EAR is mandatory, and traditional contractors must either provide a cost-sharing approach or partner with a Non-Traditional Defense Contractor.

Aircraft Manufacturing

POSTED

DEADLINE

Increase Contract ceiling on W58RGZ-24-D-0065

Solicitation # W58RGZ24D0065CeilingIncrease

The Army Contracting Command, Redstone Arsenal, intends to increase the contract ceiling for contract W58RGZ-24-D-0065 from 388,588,385 dollars to approximately 685,398,349 dollars. This action supports L3 Technologies, Inc., Communications Systems-West in providing Manned/Unmanned Teaming hardware and technical and engineering support for the Apache Attack Helicopter to benefit United States Government operations and Foreign Military Sales. The increase is primarily driven by higher procurement quantities and the addition of new requirements, including Coyote Modems, RoadRunner, Rover6i, ACME kits, and MUMT-X AAG-X subsystems. It also accounts for increased CFSR support and general program integration costs. L3 Technologies is identified as the sole source with the necessary technical expertise and data to perform these services. Interested parties must submit unclassified white papers to the designated contract specialists by October 20, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Sources Sought for the Overhaul of the CH-47 Swashplate, Controllable

Solicitation # W58RGZ-27-B-A005

This sources sought announcement is for market research to determine the feasibility of a competitive acquisition for the overhaul of CH-47 Controllable Swashplates, identified by NSN 1615-01-395-0006 and P/N 145R3551-17. The government intends to establish a five-year, Firm-Fixed-Price, Indefinite Delivery Indefinite Quantity contract to restore unserviceable assets to air-worthy condition. The estimated quantity ranges from a minimum of 10 to a maximum of 168 units, which includes 28 units for Foreign Military Sales. Because the swashplate is classified as a Critical Safety Item, only vendors approved by the System Readiness Directorate are qualified to perform the work. The overhaul must comply with Depot Maintenance Work Requirement 55-1615-297. Interested parties under NAICS code 336413 must submit their business size, socio-economic status, and company contact information to the contract specialist by October 13, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment by the government.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of UH-60 Staking Set, Bearing (NSN 7540-01-152-8070)This subcontract involves the manufacture and supply of a specialized aviation maintenance tool set, specifically the UH-60 Staking Set, Bearing, identified by NSN 7540-01-152-8070. The contractor is responsible for providing precision-machined tools designed for bearing staking operations on UH-60 aircraft, ensuring all deliverables strictly adhere to the technical specifications associated with the National Stock Number. These tools are intended for use by prime contractors operating on Army Contracting Command-Redstone projects. The contract is managed under the Department of Defense through agency W6QK Acc-Rsa, with the place of performance located at Redstone Arsenal, zip code 35898. Classified under NAICS code 332710, the opportunity was posted on October 1, 2026, with a response deadline of November 30, 2026.

POSTED

DEADLINE

in about 2 months

UH-60 STAKING SET, BEARING

Solicitation # W58RGZ-26-R-0040_0001

Solicitation W58RGZ-26-R-00040 is a Firm Fixed Price maintenance contract issued by the Army Contracting Command-Redstone for a UH-60 Staking Set, Bearing, associated with NSN 7540-01-152-8070. The procurement is managed by the Department of Defense under NAICS code 334413, with the place of performance located at Redstone Arsenal, Alabama. Primary point of contact for this action is Reginald C. Burrell. Amendment 0001 was issued to revise the proposal submission deadline. The due date has been extended from October 31, 2026, to November 30, 2026, at 3:00 pm. No other terms or conditions of the solicitation were changed by this amendment, and there is no specific set-aside designated for this requirement.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

in about 2 months

Specialized Heat Treatment & CoatingThis subcontract, issued by the Department of Defense under agency W6QK Acc-Rsa, involves providing specialized heat treatment and surface coatings for prime contractors supporting US Army aerospace projects. The scope of work includes hardening, tempering, and applying aerospace-approved coatings to machined tool components utilizing vacuum plating equipment and industrial heat-treatment furnaces. All work is to be performed at Redstone Arsenal, Alabama. A critical requirement for this contract is that the provider must maintain NADCAP certification for aerospace heat treating and coating to ensure compliance with industry standards. Interested parties must submit their responses by October 31, 2026, for this opportunity categorized under NAICS code 332813.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Tooling Fabrication (Staking Set)This subcontract involves the precision fabrication of a Bearing Staking Set (NSN: 5980-01-242-3711) for prime contractors supporting US Army aerospace projects. The scope of work requires high-precision CNC milling, turning, grinding, and finishing of aerospace-grade tool steels to ensure strict adherence to technical data package tolerances. Performance will take place at Redstone Arsenal under the oversight of the Department of Defense. The selected provider must maintain compliance with AS9100 quality standards and DFARS CUI regulations for handling controlled unclassified information. This opportunity falls under NAICS code 332721 and requires specialized capabilities in aerospace tooling. Responses are due by October 31, 2026.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Military Level A Packaging and PreservationThis subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves providing specialized packaging and preservation services for prime contractors supporting Department of the Army aviation projects. The scope of work focuses on the application of Military Level A preservation and packing for Critical Safety Items, specifically utilizing turbine modules and specialized shipping containers under NSN 8145-01-128-1855. To ensure component protection during transit, the contractor is responsible for executing all marking and labeling in strict accordance with military specifications. The performance of these services will take place at Redstone Arsenal, zip code 35898. This opportunity falls under NAICS code 488210 and was posted on September 30, 2026, with a response deadline set for November 30, 2026.

Support Activities for Rail Transportation

POSTED

DEADLINE

in about 2 months

Turbine Module Replacement Parts SupplyThis subcontract, titled Turbine Module Replacement Parts Supply, involves the procurement of mandatory and non-mandatory aerospace-grade components for Department of the Army turbine overhaul projects. The scope of work includes sourcing fasteners, seals, bearings, and turbine blades specifically for part number 6071T26G05. All deliveries must be made to the overhaul facility and include certificates of conformance, with a strict requirement for full certification of authenticity and traceability for all Critical Safety Items. Managed by the Department of Defense under agency W6QK Acc-Rsa, the contract falls under NAICS code 324110. Performance will take place at Redstone Arsenal, zip code 35898. The solicitation was posted on September 30, 2026, with a response deadline set for November 30, 2026.

Petroleum Refineries

POSTED

DEADLINE

in about 2 months

Power Turbine Module Overhaul ServicesThis subcontract for Power Turbine Module Overhaul Services involves the full overhaul of Power Turbine Module Assemblies for prime contractors supporting Department of the Army projects. The scope of work includes the disassembly, inspection, repair, and refurbishment of modules in strict accordance with MEOs P7656A, P7662, and P7704 to validate and deliver serviceable status. Performance will take place at Redstone Arsenal under NAICS code 488210. Due to the nature of the work, the contractor must possess specialized turbine tooling and precision measurement equipment. Additionally, the provider must be an approved source per DFARS Subpart 209.2 for Critical Safety Items. The solicitation was posted on September 30, 2026, with a response deadline of November 30, 2026.

Support Activities for Rail Transportation

POSTED

DEADLINE

in about 2 months

UH-60 STAKING SET, BEARING

Solicitation # W58RGZ-26-R-0040

Solicitation W58RGZ-26-R-0040 is a request for a five-year Firm Fixed-Price Indefinite Delivery Indefinite Quantity contract for the procurement of Staking Set, Bearing (NSN 5980-01-242-3711, P/N 70700-77353-041) supporting the UH-60 Blackhawk. This requirement is restricted to Sikorsky Aircraft Corporation as the sole known source with access to the necessary technical data. The contract is structured into five annual ordering periods, with a total production quantity of 45 units, consisting of 9 units per year. Deliveries are scheduled to begin 330 days after contract award at a rate of 2 units per month until complete. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ 9001:2015 (as 9100 or equivalent) and MIL-STD-2073-1 for packaging. All wood packaging materials must be ISPM-15 compliant, and items must be marked according to MIL-STD-129 and ISO/IEC 16388. Inspection and acceptance will occur at the point of origin. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Technical data requests must be submitted exclusively through SAM.gov, and the response deadline for the solicitation is October 31, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Overhaul of the UH-60 POWER TURBINE MODULE

Solicitation # W58RGZ-26-B-0012_0004

Solicitation W58RGZ-26-B-0012, issued by Army Contracting Command-Redstone, is for the maintenance and overhaul of the Power Turbine Module for the Black Hawk weapons system. Amendment 0004 formally converts this from a noncommercial to a commercial requirement under FAR Part 12 and restructures the contract from a five-year to a three-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price agreement. The scope includes the overhaul and upgrade of modules for both US and Foreign Military Sales, as well as the provision of contractor-furnished containers. The contract is divided into three annual ordering periods, with award based on the lowest total cost. Because the Power Turbine Module is designated as a Critical Safety Item, all work must be performed by a source approved by the Combat Capabilities Development Command Aviation and Missile Center Systems Readiness Directorate in accordance with DFARS Subpart 209.2. Contractors must adhere to strict airworthiness standards per Army Regulation 70-62 and AMCOM regulation 702-7. Additional requirements include compliance with MIL-STD-2073-I8 for packaging and MIL-STD-129R for marking. Access to technical data is restricted to entities with an approved DD2345 agreement, JCP certification, and verified CMMC status in the Supplier Performance Risk System. Bids must be submitted electronically by November 30, 2026.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

in about 2 months

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS