This Pre-Solicitation opportunity from Department Of Defense was posted on October 31, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MQ-4C Triton Non-Destructive Inspection (NDI) Standards and Equipment Delivery Order

Closed

N00019-23-RFPREQ-WPM262-0015Federal

Submission Closed11/14/2022, 04:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-26-T-297W

The contract pertains to the procurement of a BODY, VALVE with a matched set SEAL RING, identified by NSN 4820-00-404-6625, for a quantity of five units under purchase request 7017695673. Delivery is required within 165 days from award, and the solicitation number is SPE7M4-26-T-297W, issued by the Department of Defense’s Fluid Handling Division. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of either the solicitation issue date or award date depending on the scale of the acquisition. Subcontractors must comply with DLA packaging requirements and are required to remove government identification from non-accepted supplies. No bidset is available from DLA, and the alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The prime contractor is Eaton Aerospace LLC dba Sterer Engineering, and the place of performance is New Cumberland, Pennsylvania, with Rory O’Reilly listed as the primary point of contact. The NAICS code is 336411, and the solicitation closes on August 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThe contract entails the procurement and delivery of a single aircraft pneumatic tire identified by NSN 2620014554869, manufactured to meet strict military specifications and packaged in accordance with Defense Logistics Agency standards. This item is essential for operational aircraft readiness and must conform to all technical and quality requirements mandated by the Department of Defense. The contract is structured as a subcontract under the NAICS code 336411, which aligns with aircraft parts and equipment manufacturing, and is managed by the Defense Logistics Agency to ensure adherence to federal supply chain protocols. The solicitation was posted on August 1, 2026, and is linked to the overarching contract SPE7LX19D0029 with delivery referenced under SPE7LX26F86D8. Although specific details such as delivery location, point of contact, or set-aside status are not provided, the transaction is part of the Defense Logistics Agency’s broader effort to maintain mission-critical aviation components. The tire must be delivered in compliance with military packaging, labeling, and documentation requirements to ensure seamless integration into defense logistics systems and immediate usability in operational environments.

Defense Logistics Agency

POSTED

DEADLINE

ASOS Vesper Bundle w/ Accessories

Solicitation # W50S7X26Q0009

The Kansas Air National Guard at McConnell AFB is soliciting quotations for an ASOS Vesper Bundle with accessories, specifically the VESPER 2.4 GHz - ISR PRO Bundle, meeting or exceeding the designated part number. This procurement is conducted as a combined synopsis and solicitation under FAR Subpart 12.202(b), with no separate written solicitation to follow, and is solely intended for small businesses under a Total Small Business Set Aside. The contract is classified under NAICS code 336411 and issued by the U.S. Air Force under the Department of Defense through office W7M9 Uspfo Activity KSANG 184. All delivered items must be shipped to Building 42, 57330 Mustang Drive, McConnell AFB, KS, 67221 within 60 days of contract award. Responses are due by 14 August 2026 at 14:00 Eastern Time, and all inquiries and submissions must be directed to 184WG.MSG.CONTRACTING@us.af.mil. The contracting office is led by Primary Point of Contact Kevin Smith and Secondary Point of Contact Joshua Kingori, both reachable at 316-759-7591 and 316-759-7590 respectively. Supporting documentation including the Combined Synopsis Solicitation, W50S7XQ0009 P&C, and Brand Name Justification are attached to guide offerors. This acquisition is being managed under the SAM.gov platform, with further details accessible via the provided UI link.

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Notice of Intent to Sole Source - Freefly Astromax

Solicitation # 1333MJ26Q0034

The Department of Commerce, National Oceanic and Atmospheric Administration, is issuing a notice of intent to sole source procure the Freefly Astro drone platform, along with the associated SL8-Air smart batteries and charger, to support environmental monitoring missions. The system is specifically designed to carry spectral sensors for mapping and monitoring harmful algal blooms and ice cover, requiring a US-made solution with specialized capabilities not available from other vendors. This procurement is being conducted under NAICS code 336411, targeting unmanned aerial systems manufacturing, and is being managed by the NOAA office located in Kansas City, Missouri. The solicitation, identified by number 1333MJ26Q0034, was posted on August 1, 2026, with a response deadline of August 17, 2026. Michelle Brebnor serves as the primary point of contact for inquiries, reachable via email at MICHELLE.BREBNOR@NOAA.GOV. The procurement is not subject to any set-aside requirements, and the intended performance location has not been specified beyond the agency's operational needs. The Freefly Astro platform is selected for its proven compatibility with environmental sensing payloads and its domestic manufacturing origin, aligning with federal priorities for domestic technology acquisition.

Department Of Commerce Noaa

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-593B

The contract solicitation SPE4A7-26-T-593B is for the procurement of eight units of a FILTER BODY, FLUID with NSN 1660-01-341-9114, designated as a Critical Application Item manufactured by PUROLATOR FACET INC. under part number 052460-03. Delivery is required within 169 days after receipt of order, with a need ship date of January 17, 2027, and FOB Origin terms apply, meaning inspection and acceptance occur at the contractor’s facility. The item must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001 for palletization, with all packaging marked to include the Unit of Issue and Quantity per Unit Pack as specified. Physical identification of the bare item is mandatory under RQ017. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for lot acceptance; critical, major, and minor attributes are assigned specific verification levels and AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The Government retains full inspection and acceptance authority at origin, and the contractor must remove any government identification from non-accepted supplies. Unit pricing is not finalized, and the contract value remains unspecified as this is a solicitation awaiting quotation. Compliance with DFARS clauses including safeguarding covered defense information, prohibiting hexavalent chromium and covered telecommunications equipment, and controlling hazardous materials is required, with Safety Data Sheets submitted prior to award. The contractor must operate under a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, and all submissions must be made electronically through the DLA Internet Bid Board System by the August 5, 2026 deadline. Item Unique Identification is not required per Service customer direction, and payment must be processed through WAWF. The delivery destination is the DLA Distribution New Cumberland Facility in Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1241

The contract pertains to the supply of 93 gaskets identified by NSN 5330-01-271-4308, with a delivery requirement of 150 days after order placement. All items must be free of asbestos, and any substitutions for listed code or part numbers containing asbestos require formal approval under Clause L30 and Provision 4 conditions. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements accessible via the provided web portal, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging requirements, and all non-accepted supplies must have government identification removed prior to delivery. The solicitation number is SPE7L3-26-Q-1241, issued on July 31, 2026, with responses due by August 7, 2026. Performance is designated for Tracy, CA, 95304-5000, under NAICS code 336411, and the contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support. Primary point of contact is Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-308F

The contract involves the procurement of a Sensor, Control, Air, identified by NSN 1660004256077 and part number 212-070-444-001, with a quantity of two units. The item is classified as a commercial off-the-shelf (COTS) product and is subject to a range of technical, quality, packaging, and cybersecurity requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect at the solicitation issue date or award date controlling compliance. The contract imposes mandatory labeling and packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit and intermediate containers, and palletization per DLA’s packaging guidelines. Item Unique Identification is not required, in accordance with DFARS 252.211-7003(c)(1)(i), and special marking is prohibited. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with a zero non-conformance acceptance criterion unless otherwise stated, and unspecified attributes default to major quality classification with an AQL of 1.0. Delivery is required FOB origin within 20 days of the delivery order, with the end destination being DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, indicating a Foreign Military Sales requirement. The contract mandates full compliance with cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Hazardous material handling is governed by FAR 52.223-3 and DFARS 252.223-7001, requiring adherence to OSHA’s Hazard Communication Standard, submission of Safety Data Sheets before award, and proper labeling of all packages. Export control compliance is required under DFARS 252.225-7048, and restrictions on covered defense telecommunications equipment apply per DFARS 252.204-7018. The contractor must affirm representations related to UEI and CAGE codes if providing covered telecommunications items, and small business status must be disclosed per FAR 52.219-28. The contract

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Small Business Subcontracting and Teaming Arrangements CoordinationSmall and socioeconomically disadvantaged businesses are invited to participate in teaming arrangements to support F-16 repair, engineering, or manufacturing activities under a subcontracting opportunity managed by the Department of Defense through the FA8232 Aflcmc Wwmk office. This initiative is designed to enhance participation from underrepresented business communities by facilitating collaborations that enable these firms to contribute directly to critical defense maintenance and production efforts. The solicitation does not specify a set-aside category but targets opportunities aligned with NAICS code 336411, which covers aircraft manufacturing and related technical support. Performance of work is expected to center in Richland, with all responses required by August 14, 2026, and the opportunity was posted on July 31, 2026, providing prospective bidders with a fourteen-day window to prepare and submit their expressions of interest.

POSTED

DEADLINE

Field-Level Structural Repair of F-16 Wing Pylon Rib (Part #16W112)The contract entails performing permanent, field-capable structural repairs on corroded F-16 wing pylon rib attach fittings, specifically part number 16W112, without removing the wing from the aircraft. The work must restore structural integrity and include measures to prevent future corrosion, ensuring the aircraft remains mission-ready with minimal downtime. Repairs are to be executed in a field environment, requiring solutions that are robust, durable, and adaptable to operational conditions without reliance on factory-level facilities. The solicitation is open for subcontractors with expertise in aerospace structural repair and corrosion mitigation, under NAICS code 336411, which pertains to aircraft manufacturing. Responses are due by August 14, 2026, and the work is expected to be performed at the Richland location under the oversight of the Department of Defense, specifically FA8232 Aflcmc Wwmk. The requirement emphasizes field capability, meaning the solution must be viable in operational or semi-operational settings, not limited to hangar or depot environments, and must comply with all applicable military and aviation safety standards without compromising aircraft performance or longevity.

POSTED

DEADLINE

KC-46 Thrust Reverser Plug Set

Solicitation # FA4419-26-Q-0015

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, is soliciting quotes for 12 LMC18M87 Thrust Reverse Plug Sets, each designed for the PW4000 engine on KC-46 aircraft, under solicitation FA4419-26-Q-0015. This acquisition is a 100% Small Business Set Aside under NAICS code 336411, exclusively available to registered small businesses, and requires all offerors to maintain active registration in the System for Award Management (SAM) with a valid Unique Entity ID (UEI) to be eligible for award. The solicitation is structured as a combined synopsis and request for quote using commercial item procedures under FAR Subpart 12.6, and while funds are not currently available, any awarded contract would be firm-fixed-price with delivery to Altus AFB under FOB destination terms. The evaluation process will follow a lowest price technically acceptable (LPTA) methodology, where technical acceptability is determined by binary assessment—acceptable or unacceptable—based on adherence to specified salient characteristics, primarily the two-piece semi-circle configuration of the plug sets, with price being the sole determining factor among technically acceptable offers. All submissions must be delivered electronically by the deadline of August 14, 2026, at 2100 CST to the designated point of contact, and must include a completed pricing schedule and technical documentation that clearly demonstrates compliance without merely restating requirements. Contractors must comply with a comprehensive set of federal clauses and statutory requirements, including restrictions on procuring goods or services linked to the Xinjiang Uyghur Autonomous Region, prohibitions on certain defense telecommunications equipment as outlined in Section 889 of the NDAA, and mandatory reporting of executive compensation and subcontract awards. Invoicing and payment must be conducted exclusively via the Wide Area Workflow (WAWF) system using specified DoDAAC codes for routing, and all deliverables are subject to government inspection and acceptance at the destination. Compliance with representations regarding child labor, trafficking in persons, convict labor, and whistleblower protections is required, and offerors must affirmatively disclose any use of equipment or services linked to covered entities under federal sanctions. No packaging, preservation, or marking specifications are provided beyond the requirement for conforming commercial items, and no detailed delivery timeline or pricing data is available in the solicitation documents, though attachments outline evaluation factors, clauses, instructions, and clarifications

POSTED

DEADLINE

HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001

Solicitation # FA8552-26-R-B001

The United States Air Force is seeking a system to mitigate the risks associated with Degraded Visual Environments (DVE) for the HH-60W Jolly Green II helicopter, requiring a comprehensive solution that detects hazards in real time during both enroute and terminal phases of flight. This system must function reliably across diverse challenging conditions such as smoke, smog, snow, nighttime sand or dust storms, and aircraft-induced brownout and whiteout scenarios, delivering clear, actionable data to cockpit and cabin displays to enhance situational awareness and safety. The effort encompasses the full lifecycle of the Degraded Visual Environment System (DVES), including design, development, testing, integration, procurement, installation, and deployment of the required hardware and software kits, along with all non-recurring engineering necessary to adapt the system to the HH-60W platform. The contract will be structured with a 24-month base period and the potential to activate up to five additional ordering periods, creating a maximum possible duration of eight years. The solicitation, identified as FA8552-26-R-B001, was posted on June 23, 2026, with proposals due by July 15, 2026. It falls under NAICS code 336411 for aircraft manufacturing and carries no set-aside designation, representing an open competition. The contract office is located at Robins Air Force Base in Georgia, with primary point of contact Theresa Younce and secondary contact Millie Danko available for inquiries. Performance is expected to support Air Force operations globally, with the system intended to significantly improve operational capability and crew safety under adverse visual conditions.

POSTED

DEADLINE

Uncrewed Aircraft System - Light

Solicitation # W8703-270009/A

The Department of National Defence is seeking a General Purpose Uncrewed Aircraft System (GPUAS) to support light land forces in a full spectrum of deployed operations including Intelligence, Surveillance, and Reconnaissance (ISR), force protection, targeting, strike missions, situational awareness, and training. The requirement calls for 80 units to be delivered by March 1, 2027, to 7 CF Supply Depot in Edmonton, Alberta, under Delivered Duty Paid (DDP) terms per Incoterms 2020. The system must meet stringent technical specifications including a maximum take-off weight of 5 kg, operational ceiling above 8,000 ft ASL, endurance of at least 30 minutes, dual-axis mechanical and three-axis digital stabilization, geo-referenced and encrypted imagery, and compliance with MIL-STD-810H for environmental resilience including salt fog, humidity, and solar radiation exposure. Packaging and marking must adhere to ISPM 15 for wood materials, Transportation of Dangerous Goods Act requirements, and Controlled Goods Program regulations, with all labels remaining legible after environmental stress testing. The procurement follows a Phased Bid Compliance Process and is governed by the Policy on Prioritizing Canadian Suppliers & Canadian Content in Strategic Federal Procurements, with Canadian Value-Added contributing 25% to the final evaluation score. Proposals are evaluated on mandatory compliance criteria, technical merit up to 62 points, price-per-unit, and Canadian content, using a highest combined rating trade-off model—not lowest price technically acceptable. Bidders must submit a complete proposal via email only to tanya.mckenzie@forces.gc.ca by August 25, 2026, including a Technical Offer, Financial Offer, Offer Submission Form, Offeror Declaration Form, and Canadian Content Attestation Form, all signed and in either English or French. The Contractor must be a legally registered Canadian entity, comply with the Federal Contractors Program for employment equity, and adhere to anti-forced labor, environmental, and export control regulations. No security clearances are required, but control over goods and technology requires compliance with the Controlled Goods Program. Inspections may occur at origin or during transit, with final acceptance at the delivery point, and all deliverables including hardware, ground control stations, sensors, training, documentation, and spare parts must meet mandatory performance criteria defined in Appendix A. Contract administration is handled by Tanya McKenzie as Contracting Authority, with payments made via electronic transfer to the 7 CF

Department of National Defence

POSTED

3 days ago

DEADLINE

in 23 days

General Info

Agency

Department Of Defense → Naval Air Systems CommandView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedOct 31

Presolicitation

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2022, 04:59:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / Agency

Department Of Defense → Naval Air Systems Command

View Agency Profile

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Michele Sandlin

contact@example.gov

Kevin Ritter

contact@example.gov

Full Description

The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD intends to issue a sole source BOA delivery order to Northrop Grumman Systems Corporation (NGSC), San Diego, CA for the non-recurring engineering (NRE) tasks required to procure nondestructive inspection reference standards and associated inspection support equipment to support recurring and non-recurring aircraft structural inspections on the MQ-4C Triton Unmanned Aerial System (UAS). This requirement will be procured in accordance with the statutory authority permitting other than full and open competition under 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, - Only one responsible source and no other supplies or services will satisfy agency requirements. As the sole designer, developer, manufacturer, and integrator of the MQ-4C Triton UAS, NGSC is the only source that possesses the engineering data, technical skills, and requisite knowledge of the design, fabrication, performance, and operational characteristics of the MQ-4C UAS required to perform the necessary production efforts within the required timeframes and without substantial duplication of costs. No other source has the technical qualifications and necessary resources to perform the work described herein, nor will any other supplies or services satisfy the Government's requirements. THIS IS NOT A REQUEST FOR PROPOSAL. Companies interested in subcontracting opportunities should contact Northrop Grumman Systems Corporation - Aerospace Systems attention: Vicky Harper-Hall, Socio-Economic Programs Sector Manager, Email: vicky.harper-hall@ngc.com or Phone (310) 331-3824.