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

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PN: 143A3213-92 / NIIN: LLF02O059 / Door Assy-Airstair

Closed

N0038326QTB38Federal

Submission Closed05/28/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

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Federal

Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

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15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

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Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

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POSTED

DEADLINE

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15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

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Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The requirement is for a firm-fixed price purchase order to overhaul six units of Accumulator PENU (P/N 0204-0004) and six units of Accumulator (P/N 3197170-5), with an option for the government to unilaterally order an additional six units of each within 365 days of the initial award. The contractor is responsible for inspection, evaluation, and corrosion treatment to return components to an airworthy, ready-for-issue condition in accordance with OEM and FAA standards. Award will be made to the lowest priced, technically acceptable offeror. Technical acceptability is based on the offeror's ability to meet the Statement of Work, provide a sound compliant approach, and possess required certifications, including an FAA Repair Station Certificate or EASA equivalent, and potentially NADCAP or USCG certifications. Offerors must be approved by USCG Medium Range Recovery Engineering and provide a Certificate of Conformance and full traceability for all parts. Quotations must include overhaul turnaround times and a copy of the cover page for the applicable Depot Maintenance Work Request or Technical Manual. The closing date for receipt of offers is October 30, 2026, at 2:00 PM ET, with an anticipated award date of November 2, 2026.

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KC-135/E3 Valve, Linear Direct

Solicitation # SPRTA127R0072

This pre-solicitation, identified by solicitation number SPRTA127R0072, is issued by the Department of Defense through DLA Aviation at Oklahoma City. The contract is for the procurement of linear direct valves for KC-135/E3 aircraft, specifically NSN 4810008180440 with part numbers 526574 and 52657-4. The estimated quantity is 287 units, with a required range between 96 and 287 units, to be delivered over a one-year contract period. Deliveries are scheduled in monthly increments of 24 units, with a final shipment of 23 units, starting January 1, 2027, and concluding by December 1, 2027. All items are to be delivered to Hill AFB in Utah. This is an open solicitation where all responsible sources may submit proposals or capability statements via electronic procedure by the response deadline of November 30, 2026.

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Solicitation SPRTA1-27-R-0050 is a presolicitation notice issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the procurement of hydraulic cylinder blocks. The government is seeking a firm fixed price contract for a best estimated quantity of 130 units, with a flexible range between a minimum of 33 and a maximum of 195 units. These components must be manufactured from steel alloy and bronze alloy and must comply with Unique Identifier (UID) requirements. The required delivery date for the units is October 30, 2026, with early delivery being acceptable. Shipments are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is open to all qualified sources, with no specific set-aside used, although Hamilton Sundstrand Corp is identified as a qualified source. Interested offerors can download the solicitation via the designated electronic portal, and responses are due by the deadline. The government's payment obligation is contingent upon the availability of appropriated funds. For further inquiries, the primary point of contact is Brent Weilmuenster.

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Solicitation # SPRPA126QUB85

Solicitation SPRPA126QUB85, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Lock Linear Actuators (NSN 1680-01-625-3902). The government requires newly manufactured spares that are FAA-certified and accompanied by FAA Form 8130-3. Delivery is required within 90 days on a FOB Destination basis. The procurement is designated as a DO rated order for national defense and is not a small business set-aside, although a 10 percent price evaluation preference is applied for HUBZone small business concerns. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. All items must include a Unique Item Identifier (UII). Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation will also consider item, price, and supplier risks to ensure supply chain stability and performance.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Aircraft Fuel Cell Teardown, Repair, and ModificationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft fuel cells. The selected contractor will be responsible for conducting receipt inspections, performing repairs according to specific drawings and manuals, and executing final acceptance testing to deliver ready-for-issue fuel cells complete with historical record files. To qualify, the provider must maintain ISO 9001 and SAE AS9100 certifications and ensure full compliance with MIL-STD-130. The work requires a specialized facility equipped with tooling, jigs, and calibration systems that meet ANSI/NCSL Z540.3 or ISO-10012-1 standards. Performance of the contract is centered in Philadelphia, with a response deadline set for November 30, 2026.

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POSTED

DEADLINE

Aircraft Fuel Cell Repair and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft fuel cells. The contractor is responsible for delivering three Aircraft Fuel Cells (NSN 1680-01-530-7265 V2) in Ready for Issue condition, ensuring all work adheres to technical drawings, manuals, and MIL-STD-130 marking standards. Technical requirements include the use of SAE-AS22759 series wire and the employment of IPC/EIAJ-STD-001C certified personnel. To ensure quality and compliance, the provider must maintain ISO 9001 or AS9100 quality systems. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 336413. Interested parties must submit their responses by November 30, 2026.

Navsup Weapon Systems Support

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about 13 hours ago

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in about 1 month

AI Contract Overview

This solicitation, issued under number N0038326QTB38 by the Navy Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, seeks the procurement of a commercial item identified by part number 143A3213-92 and NIIN LLF02O059, specifically an Airstair Door Assembly for the P8 aircraft. The solicitation, posted on April 28, 2026, with a response deadline of May 28, 2026, is not subject to any small business set-aside and falls under NAICS code 336413 for aircraft manufacturing. Offers must be submitted electronically to Dylan Payne at the provided Navy email address, and the contract is structured under commercial item acquisition rules per FAR 52.212-1, with multiple deviations applied to standard clauses to align with current Navy requirements. The evaluation process prioritizes past performance as assessed through the Supplier Performance Risk System, with price considered secondarily under a trade-off methodology rather than a lowest-price technically acceptable approach, allowing the government to select the most advantageous offer based on historical reliability, quality, and pricing consistency. The contract imposes extensive logistics, packaging, and compliance requirements rooted in military standards. All items must be packaged per MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS, with reusable NSN containers required for specific items and hazardous materials governed by 49 CFR and the Globally Harmonized System. Marking must adhere strictly to MIL-STD-129, including specific requirements for DLR labels, Special Material Identification Codes, shelf-life markings ensuring at least 85% remaining life upon receipt, and Unique Item Identification encoded via MIL-STD-130 using data matrix symbols compliant with ISO/IEC 15434 or ANSI MH 10.8.2. Wood packaging must bear an ISPM-15 approved mark, and barrier packaging must be sourced only from qualified products listed under specified MIL-PRF standards. Offers must also provide certifications of conformance, safety data sheets, and comply with cybersecurity obligations under NIST SP 800-171 Rev 2 and mandatory reporting of cyber incidents. Invoicing is exclusively through WAWF using approved document types, and contractual performance is governed by F.O.B. Origin terms with inspection and acceptance occurring at the contractor