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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Overhaul of Dynamic Components on the UH-1N Helicopters

Awarded

FA852426D0014Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA8524 Afsc PzaaaView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Enterprise, AL, 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

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 12

Contract was awarded

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 → FA8524 Afsc Pzaaa

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1670, USA

Organization / Agency

Department Of Defense → FA8524 Afsc Pzaaa

View Agency Profile

Office AddressROBINS AFB, GA, 31098-1670, USA

Contacts

Jessica Cobb

contact@example.gov

+1 (555) 000-0000

PCO) Leigh Ann Taylor

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Awardee of this contract meets the special standard of responsibility requirement by being a Bell Certified repair vendor for component repairs on the Bell 205 and 212 model helicopters and a USAF Qualifed Source of Repair for these assets. Unit of issue is Each (EA). This is a FFP requirements type indefinite delivery contract, which was competed utilized source selection procedures, for the Overhaul of the Dynamic Components applicable to the UH-1N helicopters.

NSN: 1615-01-018-3484; P/N: 204-011-400-19; Noun: Swashplate and Support Assembly; QTY: 125

NSN: 1615-00-204-6973; P/N: 204-011-401-19; Noun: Scissors and Sleeve Assembly; QTY: 60

NSN: 1615-00-255-2896; P/N: 204-040-366-15; Noun: Main Rotor Mast Assembly; QTY: 75

This contract has a Period of Performance (PoP) from 1 September 2026 through 30 August 2031.

Similar Contracts

Same NAICS industry code

16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB30

This contract, identified by NSN 7R-1680-016098991-P8, is for the procurement of 27 units of a flight critical item with delivery terms set as FOB Origin. Due to the critical nature of the item and the limitations of available technical data, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, although new sources may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, though it will consider proposals from other responsible sources within 45 days of publication. This is a pre-solicitation notice for supplies or services where FAR Part 12 policies for commercial items are not being utilized. Interested parties must meet all qualification requirements at the time of award, and the procurement is subject to the Buy American Act and various Free Trade Agreements.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Aerospace-Grade Raw Materials for Yoke Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Yoke Assembly, Cargo Ramp Lock

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Flexible Couplings (NSN 1660-00-560-4009)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Boot Assy, Auxiliary (NSN 1650-01-132-0794)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Bypass Indicators (Source Controlled/CSI)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Assembly and Final Inspection of Bomb Ejector Rack Breeches

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Linear Actuating Cylinder Heads

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Aircraft Stiffener Rib Supplier (NSN 1560-01-648-0809)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

HEAD, LINEAR ACTUATING

Solicitation # SPE4A7-26-T-697N

Solicitation SPE4A7-26-T-697N is a fixed-price request for the procurement of seven linear actuating cylinder heads, identified by NSN 1650-01-110-0251 and TransDigm Inc part number 02-1411. Issued by DLA Aviation, the requirement is categorized under NAICS 336413. The required delivery date is May 18, 2027, with a delivery period of 256 days. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and inspection standards, with both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the government prohibits the use of additive manufacturing for these parts unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

CLUTCH SHOE, SET

Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes rather than one. Eligible part numbers include Hamilton Sundstrand Corporation P/N 1002525-1 and Kihomac Inc P/N 767121-9K. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA technical requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination, with supplies delivered to DLA Distribution Depot Hill at Hill AFB, Utah. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the prohibition of certain foreign telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 20, 2026.

POSTED

about 23 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE4A7-26-T-429Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → FA8524 Afsc Pzaaa

Same awarding agency

Receiver Transmitter Component Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Aviation Electronics Packaging & Shipping

Packaging and Labeling Services

POSTED

DEADLINE

Depot-Level RF Repair Specialist

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

REPAIR OF THE RECEIVER TRANSMITTERS, APPLICABLE TO THE LIGHTWEIGHT AIRBORNE RECOVERY SYSTEM (LARS).

Solicitation # FA8524-26-R-0020

Solicitation FA8524-26-R-0020 is a Firm-Fixed Price Indefinite Delivery Requirements contract for the depot-level repair of three specific Receiver-Transmitter Line Replaceable Units supporting the Lightweight Airborne Recovery System used on A-10, HC-130J, HH-60G, and HC-130P/N aircraft. The scope of work includes functional testing, inspection, fault isolation, and packaging for assets with NSNs 5820-01-561-9642, 5820-01-662-1038SO, and 5821-01-661-5866SO. Due to proprietary technical data and the military-unique nature of the components, Cubic Secure Communications, LLC is identified as the only qualified source capable of performing these repairs. The services will be performed at Cubic Defense Inc. in San Diego, California. The period of performance consists of one base year with four one-year ordering periods, extending one year beyond the final order or until the contract end date. Delivery is governed by strict Turn Around Time thresholds: 90 business days for Routine, 45 for MICAP, and 30 for SURGE repairs. The contractor must utilize the Commercial Asset Visibility Air Force system for production reporting and adhere to ISO 9001:2015 quality standards. Key requirements include compliance with NIST SP 800-171 for cybersecurity, strict adherence to MIL-STD packaging and marking standards, and the management of Government Furnished Property in accordance with FAR 52.245-1. Acceptance of repaired assets is conducted by the Defense Contract Management Agency, with payment processed through WAWF.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

NIST 800-171 Compliance and Supply Chain Security ConsultingThis subcontract for NIST 800-171 Compliance and Supply Chain Security Consulting supports prime contractors on US Air Force projects under the Department of Defense. The selected provider will perform cybersecurity assessments and develop critical security documentation, including System Security Plans aligned with NIST SP 800-171 and Continuity of Operations plans per DFARS 252.204-7012. Additionally, the contractor is responsible for implementing supply chain protection plans to mitigate unauthorized access and tampering. The project is categorized under NAICS code 541512 and is based in Warner Robins, Georgia. Key deliverables include the final System Security Plan, Cybersecurity Protection Plan, and COOP Plan. The response deadline for this opportunity is September 28, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Military Aviation Packaging and Shipping ServicesThe Military Aviation Packaging and Shipping Services subcontract involves providing specialized packaging, marking, and transportation handling for sensitive aviation electronics supporting prime contractors on US Air Force projects. The service provider is responsible for packaging materials according to AFMC Form 158 and marking containers in compliance with MIL-STD-129. Additionally, the contractor must handle classified materials per 32 CFR Part 117 and process DD1348-1 documents through CAV-AF to ensure assets are ready for transport. This opportunity is associated with the Department of Defense under agency FA8524 Afsc Pzaaa and falls under NAICS code 488190. The place of performance is located in Warner Robins, Georgia. The response deadline for this subcontract is September 28, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

TH-1H Satellite Navigation Set Repair ServicesThis subcontract involves providing component-level repair, maintenance, and testing for TH-1H Satellite Navigation Sets under NAICS code 334220 for the Department of Defense. The selected provider will be responsible for evaluating units for No Fault Found or Beyond Economic Repair status, performing UID marking and validation, and delivering certified repaired sets. Performance of these services will take place in Warner Robins, Georgia. To be eligible for this opportunity, contractors must maintain AS9100 and NIST SP 800-171 certifications. The solicitation was posted on August 26, 2026, with a response deadline set for September 28, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

REPAIR OF TH-1H SATELLITE NAVIGATION SET

Solicitation # FA8524-R-0023

Solicitation FA8524-26-R-0023 is a Request for Proposal for a five-year firm-fixed-price requirements-type indefinite delivery contract to repair the TH-1H Satellite Navigation Set, NSN 5826-01-571-5476HL, Part Number 81440-42-241P. The contractor is responsible for providing all management, tools, test equipment, and services necessary to maintain, repair, package, and transport these assets to Original Equipment Manufacturer specifications. The contract structure includes a one-year basic ordering period followed by four one-year ordering periods. Repaired assets must be returned to the United States Air Force in serviceable condition, with routine delivery required within 60 calendar days and priority SURGE or MICAP requirements delivered within 30 workdays. Key operational requirements include maintaining an AS9100-compliant quality management system and adhering to strict packaging standards, including MIL-STD-2073-1 Revision E and specific heat-treatment requirements for wood packaging. The contractor must provide prompt data reporting via the Commercial Asset Visibility Air Force system and submit an Item Unique Identification marking plan. Cybersecurity compliance is mandatory, requiring a current NIST SP 800-171 assessment posted in the Supplier Performance Risk System. Award will be based on technical acceptability and fair and reasonable pricing, with proposals due by September 28, 2026. Inspection and acceptance will occur at F.O.B. Origin, with the final destination being Robins AFB, Georgia.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

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 650+ contractors already using CLEATUS