This Solicitation opportunity from Department Of Homeland Security was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROP BLADE RH & LH

Awarded

70Z08526Q40225B00Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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DDSP NEW CUMBERLAND FACILITY

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Seamless Titanium Alloy Tube SupplierThis subcontract involves the supply of 16 seamless plain round titanium alloy tubes for the DLA Weapons Support Fluid Handling Division. Each tube must be manufactured to specific dimensions, featuring a 0.750 inch outer diameter, a 0.065 inch wall thickness, and a length of 8 feet. Performance takes place in Cherry Point, North Carolina, under NAICS code 332999. The supplier must ensure strict adherence to source-controlled drawings, ASTM D3951, and MIL-STD-129 packaging standards. A Certificate of Quality Compliance is required for the order and must be uploaded to the iRAPT system. The response deadline for this opportunity is November 9, 2026.

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Supply of Aluminum Engraving SheetsThis subcontract involves the supply of 236 aluminum engraving sheets to prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 3417-01-302-0555 specifications. Performance of the contract requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. Operational requirements include following RP001 DLA Packaging Requirements for Procurement and ensuring all hazardous materials are labeled according to 29 CFR 1910.1200. The work will be performed in San Diego, California, under NAICS code 332999. The response deadline for this opportunity is November 9, 2026.

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Supply of Twistlock Modules (NSN 3950-00-422-41)This subcontract involves the manufacture or sourcing of 31 Twistlock Module units for prime contractors supporting Department of Defense supply contracts. All hardware must strictly adhere to NSN 3950-00-422-41 specifications. The selected provider is responsible for ensuring that all packaging is marked and labeled in accordance with MIL-STD-129 and that palletization meets RP001 DLA Packaging Requirements. Eligible contractors must possess a valid UEI and CAGE code to participate. The performance of this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Multiple Leg Slings (NSN 3940-01-228-9674)This subcontract involves the manufacture or procurement of 12 units of Multiple Leg Slings (NSN 3940-01-228-9674) for prime contractors supporting DLA Troop Support supply contracts. All items must be produced in accordance with Basic Drawing NR 19207 11455332 Revision E and delivered FOB Origin. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and RP001 standards. The contract is managed under NAICS code 332999 for the Department of Defense, with performance located in Texarkana, Texas. Strict regulatory compliance is mandatory, specifically requiring CMMC Level 2 (RD005) certification and adherence to DFARS 252.205-7001. The response deadline for this opportunity is November 9, 2026.

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Supply of Manual Control Handles (NSN 5340-01-435-0691)This subcontract involves the manufacture or sourcing of 32 manual control handles, identified by NSN 5340-01-435-0691, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the final delivery destination set for a consignee in Montreal, Canada. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must follow RP001 palletization requirements and comply with the Hazard Communication Standard 29 CFR 1910.1200 where applicable. The opportunity is categorized under NAICS code 332999, with a response deadline of November 9, 2026.

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Manufacturer of Electrical Connector Covers (NSN 5935-01-388-7088)This subcontract involves the manufacture of 40 electrical connector covers, identified by NSN 5935-01-388-7088, for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the units using precision molding or machining in strict accordance with MIL-DTL-55330 specifications. Performance will take place in Keyport, Washington, under NAICS code 332999. Rigorous quality assurance is required, with testing and inspection conducted per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-105/ASQ Z1.4 zero-nonconformance standards. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

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Supply of Lubricant Packers (NSN 4930-00-0521764)This subcontract involves the procurement of 14 Lubricant Packers for bearings to support DLA Troop Support contracts. The contractor is responsible for manufacturing or sourcing items that match NSN 4930-00-0521764, ensuring that P-19 preservative is applied to all exterior bare ferrous metal surfaces. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The project must adhere to several military standards, including MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and DLA RP001, which govern the packaging and marking of the units. Managed by the Department of Defense under NAICS code 332999, the final delivery of the 14 units will be performed in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation, numbered 70Z08526Q40225B00, is a Total Small Business Set-Aside under FAR 19.5 for the procurement of four-blade propeller components: five left-hand units (NSN 2010-01-534-9095, Part #75-WLIC-245-001 LH) and three right-hand units (NSN 2010-01-534-9089, Part #75-WLIC-245-001 RH), each to be delivered as individual units. All items must be constructed in strict accordance with the Construction Specification for WLIC WLR Post IRESSS and the Prop Purchase Spec, and must adhere to MIL-DTL-2845E for packaging and preservation, with individual packaging conforming to Specification P-245-0146. Each package must be clearly labeled with the item name, part number, NSN, quantity (1 EA), Condition A (serviceable), and the contract/order number, and must be marked in full compliance with MIL-STD-129R, including barcoding using Code 39 symbology as defined by ISO/IEC 16388-2007. The place of performance is Curtis Bay, Maryland, 21226, and delivery is expected to meet the solicitation’s response deadline of August 7, 2026, with proposals routed through SAM.gov or other authorized portals. Contracting is under the Department of Homeland Security’s Sflc Procurement Branch 2, with technical oversight provided by Michael Mooney and procurement inquiries handled by Carlos Diaz Garcia. The contract is structured as a fixed-price commercial item acquisition under FAR 52.212-1 and 52.212-5, incorporating mandatory clauses regarding ethical conduct, whistleblower protections, prohibited foreign suppliers (including Kaspersky, Huawei, ZTE, and others), and prohibitions on inverted domestic corporations. Offerors must maintain active SAM registration with a valid UEI, self-certify as a small business, and comply with all statutory obligations including the Anti-Deficiency Act and restrictions on use of Government seals. Evaluation will be based on the most advantageous proposal considering price and non-price factors such as technical capability and past performance, though no explicit weighting or

General Info

Small business set-aside for eight propeller units delivered to Curtis Bay, MD by August 7, 2026, compliant with MIL specs and SAM requirements.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$200,448

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

MICHIGAN WHEEL OPERATIONS, LLC

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

FAR Clauses Instructions to Offerors Commercial Products Sep 2023

19 pages · far-clauses

High

Marine Propeller Purchase Specification 48x40 Inland River Tenders

specifications

High

Solicitation 70Z08526Q40225B00 Propeller Purchase and Packaging Requirements

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 24

Solicitation

AwardedSep 10

Contract was awarded

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Carlos Diaz Garcia

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 2010 01-534-9095

PART # 75-WLIC-245-001 LH

NOMENCLATURE : PROPELLER, LEFT HAND, 4 BLADE

QTY: 5

U/I: EA

CONSTRUCT AS PER SPECIFICATION: CONSTRUCTION SPECIFICATION FOR WLIC WLR POST IRESSS

PROP PURCHASE SPEC

INDIVIDUALLY PACKAGE AS SPECIFICATION P-245-0146 STATES IAW MIL-DTL-2845E WHICH IS

STANDARD.

PACKAGE LABEL:

ITEM NAME:

PART NUMBER:

NSN:

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007,

CODE 39 SYMBOLOGY.

NSN: 2010 01-534-9089

PART # 75-WLIC-245-001 RH

NOMENCLATURE: PROPELLER, RIGHT HAND, 4 BLADE

QTY: 3

U/I: EA

CONSTRUCT AS PER SPECIFICATION: CONSTRUCTION SPECIFICATION FOR WLIC WLR POST IRESSS

PROP PURCHASE SPEC

INDIVIDUALLY PACKAGE AS SPECIFICATION P-245-0146 STATES IAW MIL-DTL-2845E WHICH IS

STANDARD.

PACKAGE LABEL:

ITEM NAME:

PART NUMBER:

NSN:

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007,

CODE 39 SYMBOLOGY.

TECHNICAL POC

MICHAEL MOONEY

E-MAIL: contact@example.gov

PH: +1 (555) 000-0000

For Quote submissions Email is below

POC: Carlos Diaz Garcia

Email: contact@example.gov

Drawings Available upon Request.

For Drawings contact : contact@example.gov and CC" contact@example.gov

Please see attachments

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