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This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333514
Federal
The Drive Plate Bushing Gage - H-1 United States Marine Corps (USMC) Helicopter Program
Solicitation # N68335-26-Q-1139
The Naval Air Warfare Center, Aircraft Division, is soliciting a Firm Fixed Price contract for the procurement of 32 Drive Plate Bushing Gages, part number 18D13071-1, to support the United States Marine Corps Domestic H-1 Helicopter Program. This requirement is a 100% Small Business Set-Aside under NAICS code 333514. Award will be made to the lowest price technically acceptable offeror who meets all technical requirements, including the ability to deliver new, manufacturer-warranted units within four months after receipt of order. Delivery is required under FOB Destination terms to DLA Distribution Susquehanna in Mechanicsburg, Pennsylvania, with all packaging marked H-1 SE and including MILSTRIP documentation. Inspection and acceptance will be conducted by the Defense Contract Management Agency at the contractor's facility. To be eligible, offerors must have an active SAM registration and a current NIST SP 800-171 assessment reported in the Supplier Performance Risk System. Access to the Controlled Unclassified Information within the Technical Data Package requires a valid DD2345 form and proof of CMMC Level 2 self-assessment certification. Proposals must strictly adhere to the provided CLIN structure and include all supporting cost and pricing data to avoid rejection. While the original submission deadline was August 31, 2026, Amendment 001 extended the proposal submission due date to September 14, 2026, at 1:00 PM EST. All submissions must be sent to Christopher Brake.
Navair Warfare Ctr Aircraft Division

POSTED

18 days ago

DEADLINE

in 2 days
NAICS: 333514
DIBBS
GRINDING MACHINES
Solicitation # SPE4A8-26-Q-0052
Solicitation SPE4A8-26-Q-0052 is a firm-fixed-price requirement issued by DLA Aviation ASC Industrial Plant Equipment for the acquisition of two high precision Computer Numerically Controlled CNC Jig-Grinding machines. The scope of work, governed by VIBB 26-20-1001, extends beyond the hardware to include the provision of technical data, tooling, accessories, and comprehensive support services. These services encompass the removal of existing S55 Hauser Jig Grinders, shipping, rigging, installation, testing, and training, all to be performed at the Fleet Readiness Center Southeast in Jacksonville, Florida. The total performance period for all deliverables is 355 days after receipt of order, with a target ship date of June 1, 2027. The contract is structured across eight CLINs, covering the machines, training, technical data, IUID tagging, equipment removal, shipping, rigging, and installation. Key compliance requirements include packaging according to ASTM D3951, marking in accordance with MIL-STD-129 and MIL-STD-130N for item unique identification, and adherence to ANSI B11 safety standards. Award is based on a technical review and past performance evaluation. Additionally, the contractor must provide performance and payment bonds and comply with various DFARS and FAR regulations, including Buy American and cybersecurity standards. Inspection and acceptance are designated at the destination.
ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

19 days ago

DEADLINE

in 26 days

AI Contract Overview

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The contract centers on the procurement of a highly specialized aircraft fixture that requires direct fulfillment by an original equipment manufacturer or a specialized manufacturer, with no segmenting of work into smaller tasks or opportunities for subcontracting. This single-item scope highlights its unique nature, eliminating the potential for distinct subcontract or supplier participation. The opportunity is managed by the ASC Supplier Oper OEM Division under the Department of Defense and is designated for performance in New Cumberland, Pennsylvania, with the postal code 17070-5002. Key dates include the posting on May 28, 2026, and the response deadline set for June 2, 2026, implying a brief window for proposals. The contract does not specify any set-aside classifications or NAICS codes, indicating either a broad or specialized procurement not limited by industry classification. No additional agency office details or points of contact are provided publicly, and the solicitation is primarily accessible through the Department of Defense’s designated electronic bidding system. This contract represents a highly focused procurement requirement aimed at sourcing a singular, specialized component directly from an OEM source.

General Info

Procurement of specialized aircraft fixture, direct OEM fulfillment, no subcontracting, located in Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-167L.

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

View the prime solicitation

FIXTURE, AIRCRAFT MA

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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 → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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The prime contract involves a single, specialized aircraft fixture with no divisible work streams or identified sub-tasks suitable for subcontracting. The scope is fulfilled directly by an OEM or specialized manufacturer.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333611
New
DIBBS
VANE ASSY, COMPR 4TH
Solicitation # SPE4A5-26-T-404W
Solicitation SPE4A5-26-T-404W is a request for quotations issued by DLA Aviation for the procurement of six units of Vane Assy, Compr 4th, identified by NSN 2835005557595 and Rolls-Royce part number 6876104. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 2, 2026, with a delivery window of five days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N(1) for identification marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the requirement for offerors to be registered in the System for Award Management. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Cybersecurity protections are enforced via DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

1 day ago

DEADLINE

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