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This Government Contract opportunity from Department Of Defense was posted on February 17, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistic Support for O Level PSE

Awarded
N68335-15-R-0090Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323117
New
DIBBS
Specialized Decal ManufacturingThis subcontract for Specialized Decal Manufacturing involves the production and delivery of 48 finished decals for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The manufacturer must fabricate the decals according to NSN 7690-00-880-7292 technical data specifications, ensuring strict adherence to Type I shelf-life compliance with a 24-month limit. All deliverables must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Additionally, participation in the US/Canada Joint Certification Program is required. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 323117.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0403
Solicitation SPE8E6-27-T-0403 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 34 identification markers (NSN 7690-01-106-8110). The items must be manufactured according to specific basic and reference drawings from 1985, 2000, and 2024. Delivery is required within 16 days after receipt of order, with a target ship date of October 28, 2026, and a final delivery date of December 2, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin and requires destination inspection. The procurement is subject to stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling. Invoicing must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone small businesses and the potential for automated award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0397
Solicitation SPE8E6-27-T-0397 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 88 identification markers (NSN 7690-01-113-1215). The requirement specifies a delivery timeframe of 22 days after the order is placed, with a need ship date of October 28, 2026, and a final required delivery date of December 16, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Invoicing is managed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0396
Solicitation SPE8E6-27-T-0396 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment (Class IV), for 48 units of decals under NSN 7690-00-880-7292. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required by December 9, 2026, with a need ship date of November 21, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a Type I shelf-life product with a non-extendable 24-month limit. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award preferences are available for certified HUBZone small businesses, while offers utilizing additive manufacturing without authorization are ineligible. Quotations must be submitted by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0467
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E5-27-T-0304
Solicitation SPE8E5-27-T-0304 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one identification marker, identified by NSN 7690-01-420-6830. The requirement specifies a Type I item with a non-extendable shelf life of 24 months, adhering to technical drawing 30003 1339AS921 Revision B. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE7M2-27-T-0391
Solicitation SPE7M2-27-T-0391 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 444 identification markers (NSN 7690007176320). The markers must adhere to FED-STD-595 color standards, featuring inscription color 17142 and background color 13591. This is a critical application item with a non-extendable shelf life of 24 months. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Additionally, the contractor must ensure that no mercury or class I ozone-depleting chemicals are intentionally added to the supplies. Delivery is specified as FOB Origin with a required delivery date of June 20, 2027, and a need ship date of May 23, 2027. Inspection and acceptance will occur at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All technical and quality requirements are governed by the DLA Master List via RA001.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0372
Solicitation SPE8E6-27-T-0372 is issued by the Defense Logistics Agency for the procurement of one identification marker, identified by NSN 7690014206514. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final freight destination and bulk break point located in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the item is classified as a Type I item with a non-extendable shelf life of 24 months, requiring Special Marking Code 32. Compliance requirements include CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered contractor information systems.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-27-T-0382
Solicitation SPE8E6-27-T-0382 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for an Foreign Military Sales requirement for Morocco. The procurement is for 33 units of identification markers, NSN 7690-01-168-6883, with a required delivery timeline of 5 days after award. Quotations must be submitted via DIBBS by November 9, 2026. The contract specifies FOB Origin for delivery, with inspection and acceptance also occurring at the origin. Shipping is directed to a freight forwarder in Sterling, Virginia, for final delivery to the Administration for National Defense in Casablanca, Morocco. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32 for shelf life. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Additionally, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 323117
New
International
University of Winchester Undergraduate Prospectus - Print Production and Delivery
Solicitation # ocds-h6vhtk-0790a9
The University of Winchester is seeking an experienced supplier for the print production, delivery, and ongoing fulfilment of its undergraduate prospectus. This open competition is particularly suitable for small and medium-sized enterprises and carries an estimated total value of 150,000 GBP including VAT. The contract is scheduled for an initial two-year term from January 4, 2027, to January 3, 2029, with an option to extend for an additional two years through January 3, 2031. All performance will take place within the United Kingdom. The award will be determined based on a weighted scoring system consisting of price (30%), technical capability (30%), experience (20%), contract management (10%), and a demonstrated understanding of university objectives (10%). Key requirements include high-quality print and binding, robust colour management, sustainability credentials, and the ability to handle large-format publications and mailing fulfilment. Interested parties must submit their electronic proposals by 12:00 PM on November 25, 2026, with Andrew Gannon serving as the primary point of contact.
University Of Winchester

POSTED

3 days ago

DEADLINE

in 27 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0356
Solicitation SPE8E6-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one identification marker, designated as a critical application item. The required part is NSN 7690-01-284-1064, part number 12400-358, manufactured by Koehring Cranes Inc dba Terex. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring shelf-life marking under special marking code 32. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Evaluation may include the HUBZone price preference, and the buy is identified as a candidate for automated award.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0270
Solicitation SPE8E9-27-T-0270 is a small business set-aside procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572). The requirement is for one roll, consisting of 500 individual markers. This is identified as a commercial item with a 12-month non-extendable shelf life. To ensure usability, the material must have at least 85 percent of its shelf life remaining at the time of delivery. The original required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to the USNS Lewis and Clark in the FPO AP 96671-4077 region, and the use of traceable shipping means is required while parcel post is prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Shelf life markings must include cure and expiration dates shown by calendar quarter and year. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on covered telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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Awarded on February 16, 2016, this sole source, firm fixed price delivery order was granted to Sikorsky Aircraft Corporation by the Navair Warfare Ctr Aircraft Division of the Department of Defense. The contract, identified by solicitation number N68335-15-R-0090 and NAICS code 323117, provides logistic support for Organizational Level Peculiar Support Equipment (PSE) specifically for the CH-53K program. The award was justified under 10 U.S.C. 2304(c)(1) because Sikorsky, as the original equipment manufacturer, possesses proprietary technical data and is the only responsible source capable of satisfying the agency's requirements. The scope of work focuses on the delivery of PSE logistics data, which includes performing Product Support Analysis activities and the development of a Logistics Product Data Database. Managed out of Joint Base MDL, New Jersey, the contract ensures the necessary technical documentation and support structures are in place for the CH-53K program's equipment.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$660,237

NAICS

323117 - Books Printing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

Documents

1

J&A for CH-53K PSE Logistics Data - Sikorsky Aircraft Corporation

PDF, Low priorityjustification-and-authorization
Low

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts2 people available
OfficeJOINT BASE MDL, NJ, 08733, USA
Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts
Shannan M. GermondContract Specialist
contact@example.gov
+1 (555) 000-0000
Michelle PrinstonContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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A sole source, firm fixed price delivery order was awarded to Sikorsky Aircraft Corporate on 16 February 2016 per 10 U.S.C. 2304(c)(1), as they were the one and only responsible source. No other supplies or services would satisfy the agency's requirement.

More opportunities from Department Of Defense → Navair Warfare Ctr Aircraft Division

Same awarding agency

NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a Small Business Set Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract to manufacture and deliver peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope of work includes the production of High Lift Adapter Outriggers (P/N 4097AS265-1), Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. All equipment must be new, covered by a manufacturer warranty, and adhere to strict marking and packaging standards, including MIL-STD-130, MIL-STD-129R, and ASTM D3951-18. Award will be determined using a best-value trade-off process weighing price and delivery lead time as approximately equal factors. To be technically acceptable, offerors must be registered small businesses in SAM.gov, propose a delivery schedule of eight months or less, and provide a detailed delivery narrative. Critical compliance requirements include CMMC Level 2 certification and a current NIST SP 800-171 assessment recorded in the Supplier Performance Risk System. Proposals must include comprehensive cost and pricing data, with certified data required for thresholds exceeding 10 million dollars. All submissions are due by November 23, 2026, to the designated point of contact.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 25 days
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NAICS: 332710
New
Federal
Anchor Tiedown Weldment
Solicitation # N68335-26-Q-1184
The Naval Air Warfare Center Aircraft Division intends to award a sole source contract to Vital Link, Inc. for the procurement of two Anchor Tiedown Weldments, part number 602145-01. These hardware components are essential for the maintenance of F-414 engines within test cells as part of the Kuwait F/A-18 E-F Super Hornet Program. The selected vendor is responsible for the fabrication and pull testing of the weldments to ensure operational readiness. Vital Link, Inc. has been identified as the only capable source due to its status as the original equipment manufacturer and its possession of the necessary technical data. This procurement is being conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. While this is not a request for competitive proposals, the government will consider responses within fifteen days of publication, provided the respondent is registered in the System for Award Management.
Machine Shops

POSTED

2 days ago

DEADLINE

in 22 days
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NAICS: 333515
New
Federal
PERISHABLE TOOLING FOR OUTER WING PANEL (OWP) AILERON HINGE REPLACEMENTS
Solicitation # N68335-27-Q-1003
The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, intends to award a sole source contract to J&S Tool, Inc. for the procurement of perishable tooling required for Outer Wing Panel aileron hinge replacements. This tooling supports the F/A-18 E/F and EA-18G aircraft and must be manufactured, assembled, inspected, and delivered in accordance with specific repair instructions and part numbers. Although The Boeing Company is the original equipment manufacturer, a licensing agreement allows the government to purchase these specific components directly from approved suppliers. Consequently, the government is utilizing the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1 to negotiate directly with J&S Tool, Inc. as the only responsible source capable of satisfying the requirement.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

2 days ago

DEADLINE

in 22 days
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NAICS: 332710
New
Federal
BRACE, AIRCRAFT GROUND SERVICING
Solicitation # N68335-26-Q-1194
The Naval Air Warfare Center Aircraft Division intends to negotiate a sole source contract with Northrop Grumman Systems Corporation for the procurement of four aircraft ground servicing braces. These components, identified by part number 74D110613-1007 and national stock number 1730-01-473-3572, are required to support the Royal Australian Air Force F/A-18F and EA-18G program. The braces are critical for maintaining operational readiness, as they secure the stabilizer in a trim or specific leading-edge-down position during essential maintenance tasks such as engine or stabilizer replacement. Northrop Grumman is designated as the sole source for this requirement because, as the original equipment manufacturer, they possess the necessary technical data and production experience. The procurement is being conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. The equipment features a specialized tension bolt designed to fail during overload conditions to prevent aircraft damage. This presolicitation is managed by the Department of Defense with performance taking place in Lakehurst, New Jersey.
Machine Shops

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2 days ago

DEADLINE

in 22 days
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NAICS: 336419
New
Federal
Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)
Solicitation # N6833526Q1186
The Naval Air Warfare Center Aircraft Division (NAWC-AD) is soliciting quotes for a Firm Fixed Price contract to procure 20 units of Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 units of Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100% Small Business Set-Aside under NAICS code 336419. The final deadline for submission is November 10, 2026, with all proposals required to be submitted electronically to the point of contact, Juan Carlos Belmonte. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must be a certified small business, provide pricing for all CLINs, and commit to a delivery schedule of 90 calendar days after the award date. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS) to access the technical data packages. Additionally, the contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification. Shipping is quoted as FOB Origin, with hardware delivery to Gulfport, Mississippi, and technical data delivery to Joint Base MDL, New Jersey.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
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Multi-Spectral Test Set (MSTS) Assessment, Evaluation, Inspection, and Repair Services
Solicitation # N68335-27-RFI-1016
The Naval Air Warfare Center Aircraft Division intends to establish a sole-source Basic Ordering Agreement for the assessment, evaluation, inspection, and repair of Multi-Spectral Test Sets, specifically part numbers EU04618-01-FG and EU04618-02-FG, to support the CV-22 aircraft variant. The government intends to award this contract to Textron Systems Corporation, as they are the original equipment manufacturer and hold the proprietary data rights and technical data package for the equipment. This procurement falls under NAICS code 811219 and Product Service Code J066. This notice serves as a sources sought market research tool and is not a request for proposal. While the government intends to proceed with a single source under statutory authority, interested parties may submit capabilities statements for consideration. There is no current commitment to issue a solicitation or award a contract, and the government will not provide payment for any information or responses received during this research phase.

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NAICS: 334419
New
Federal
1553 Data Bus Test Cable Set, PN: 3239AS1510-1, NSN: 4920-01-505-5149; FMS Czech & Nigeria
Solicitation # N68335-27-Q-1018
The Naval Air Warfare Center, Aircraft Division, intends to award a competitive Firm Fixed Price contract for the procurement of two 1553 Data Bus Test Cable Sets, part number 3239AS1510-1. This equipment is designated as Peculiar Support Equipment to support the AH-1Z and UH-1Y programs under Foreign Military Sales for the Nigerian Air Force and the Czech Ministry of Defense. This opportunity is a total Small Business Set Aside under NAICS code 334419, identified by solicitation number N68335-27-Q-1018. While this notice serves as a presolicitation synopsis and not a formal request for proposal, interested vendors should monitor the SAM website for the official solicitation and any subsequent amendments.
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NAICS: 334513
New
Federal
Portable Oxygen Regulator Test Stand
Solicitation # N68335-27-Q-1033
The Naval Air Warfare Center Aircraft Division intends to award a non-competitive contract to Aerospace Control Products, Inc. for one Portable Oxygen Regulator Test Stand, part number 3949AS100-3. This procurement is part of a Foreign Military Sales case for the Japan Air Self Defense Force E-2D program. The government is utilizing a sole-source justification because Aerospace Control Products, Inc. is the only designer and manufacturer with the proprietary technical data and rights necessary to meet the specific standardization requirements of the Japanese partner. This presolicitation notice, identified by solicitation number N68335-27-Q-1033, was posted on October 22, 2026. While the government intends to proceed on a non-competitive basis, responsible sources may submit capability statements or quotations by the deadline of November 6, 2026. The primary point of contact for this action is Desiree Pendleton.
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NAICS: 334513
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Aircraft Pressurized Cabin Leakage Tester (APCLT)
Solicitation # N68335-26-Q-1204
The Naval Air Warfare Center Aircraft Division intends to negotiate a sole source contract with Hydraulics International, Inc. for the procurement of one Aircraft Pressurized Cabin Leakage Tester. This equipment, identified by part number 4129AS0100-1 and national stock number 4920-01-658-2036, is essential for the Royal Australian Air Force Program supporting F/A-18F and EA-18G aircraft. The portable unit utilizes facility compressed air to test canopy seals and pressurized cabins for leaks and pressure regulation capabilities, which is critical for maintaining operational readiness. Because Hydraulics International, Inc. is the original equipment manufacturer, the government has determined they are the only source with the necessary technical data and experience to provide the system. This procurement is being conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. The requirement falls under NAICS code 334513 and PSC code 4920, with performance taking place in Lakehurst, New Jersey.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 541330
Federal
Shipboard Power Systems and Mechanical Interface AnalysisThis small business set-aside subcontract with the Navair Warfare Ctr Aircraft Division involves providing specialized analysis of shipboard power systems and mechanical interface issues for Support Equipment projects at NAWCAD Lakehurst. The scope of work focuses on evaluating electrical power compatibility and distribution on shipboard platforms, while providing critical assistance for Integrated Logistics Support certifications. The selected contractor will be responsible for delivering detailed interface analysis reports and supporting documentation for ILS certifications. Due to the nature of the work, a Secret security clearance is required. The response deadline for this opportunity is December 3, 2026.
Engineering Services

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10 days ago

DEADLINE

in about 1 month
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NAICS: 541370
Federal
SE Engineering Drawing and Documentation ServicesThis subcontract opportunity, titled SE Engineering Drawing and Documentation Services, supports prime contractors on NAWCAD Lakehurst SE projects for the Department of Defense. The selected provider will be responsible for creating and revising engineering drawings using AutoCAD and Pro-Engineering Modules, preparing test procedures, and managing data within SEMS and Naval Air Technical Data systems. Key deliverables include finalized technical manuals and engineering drawing packages. The contract is designated as a Total Small Business Set Aside under NAICS code 541370. Due to the nature of the work, personnel are required to maintain a Secret security clearance. Interested parties must submit their responses by December 3, 2026, for performance located in zip code 08733.
Surveying and Mapping (except Geophysical) Services

POSTED

10 days ago

DEADLINE

in about 1 month
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NAICS: 541620
Federal
RM&S and Environmental Compliance ConsultingThis small business set-aside subcontract involves providing Reliability and Maintainability as well as Environmental, Safety, and Occupational Health compliance services for prime contractors supporting the Naval Air Warfare Center Aircraft Division at Lakehurst. The scope of work includes evaluating RDEMO tests and FRACAS reports, performing NEPA compliance analyses, and drafting Programmatic Environmental Safety and Health Evaluations. Key deliverables for the project consist of detailed FRACAS reports, RDEMO evaluations, and comprehensive environmental safety and health documentation. Personnel assigned to this contract must possess a Secret security clearance to perform the required duties. The opportunity is categorized under NAICS code 541620 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of December 3, 2026, for this specialized consulting engagement.
Environmental Consulting Services

POSTED

10 days ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 323117
Awarded
Federal
ASIST Participation Kits
Solicitation # W911SG-16-T-9044
W6QM Micc-Ft Bliss

POSTED

almost 11 years ago

CLOSED

over 10 years ago
View Details
NAICS: 323117
Closed
Federal
Printing Service
Solicitation # FA4659-16-Q-0002
FA4659 319 Cons Pk

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 323117
Federal
IDES Booklet
Solicitation # 16RHCOA58

POSTED

almost 11 years ago

DEADLINE

N/A
View Details
NAICS: 323117
Awarded
Federal
76 -- Crucial Convos trtaining packs
Solicitation # N66001-16-T-7035
Niwc Pacific

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 323117
Awarded
Federal
Magazine Printing
Solicitation # W911YP-16-T-0005
W7N3 Uspfo Activity Ut Arng

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 323117
Awarded
Federal
2016 57th Edition IATA Dangerous Goods Regulations - (English)
Solicitation # W91ZLK-16-T-0018
W6QK Acc-Apg Director

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
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NAICS: 323117
Awarded
Federal
SOLE SOURCE - CONCEPT OF OPERATIONS DOCUMENT
Solicitation # N0016416T0009
Nswc Crane

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 323117
Awarded
Federal
76--ASIST KITS VERSION 11
Solicitation # W912JA-15-R-0030

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 323117
Awarded
Federal
I.D. Checking Guides
Solicitation # HSFLGL-16-Q-00037
Fletc Glynco Procurement Office

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 323117
Federal
76--OGC Law books
Solicitation # VA10115Q0175

POSTED

about 11 years ago

DEADLINE

N/A
View Details
NAICS: 323117
Awarded
Federal
76 -- FUNDAMENTALS MATERIALS KITS
Solicitation # N66001-15-T-6406
Niwc Pacific

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 323117
Awarded
Federal
Catholic Missals & Music Book with hard covers
Solicitation # F4B0C05208A001
FA7000 10 Cons Lgc

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details

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