Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Repair of Avionics Components Applicable to the TH-1H Helicopter

Awarded
FA852426D0011Federal

Contract Overview

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

AI Contract Overview

Show more

This five-year, firm-fixed-price requirements-type indefinite-delivery contract, solicitation FA852426D0011, is for the repair of avionics components supporting the TH-1H helicopter. Managed by the Department of Defense through the AFSC PZAAA office at Robins AFB, the contract consists of a one-year base period followed by four one-year ordering periods. The work is to be performed in Prescott, Arizona. The scope of work covers the repair of several specific assets, including intercommunication controls, audio controllers, radio set controls, alarm monitors, radio navigation receivers, direction controls, radio receivers, transceivers, and radio frequency tuners. This effort is categorized under NAICS code 488190 and involves no specific set-aside restrictions.

General Info

Five-year fixed-price contract for TH-1H helicopter avionics component repairs in Prescott, Arizona.

Agency

Department Of Defense → FA8524 Afsc Pzaaa

Contract Value

$6,618,402

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Prescott, AZ, 86301, USA

Set-Aside

NONE

Awardee

CHELTON AVIONICS, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / AgencyDepartment Of Defense → FA8524 Afsc Pzaaa
Office AddressROBINS AFB, GA, 31098-1670, USA
Contacts
Kyra Harris
contact@example.gov
+1 (555) 000-0000
PCO) Leigh Ann Taylor
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

This award is a five-year, firm-fixed-price requirements-type indefinite-delivery contract for the repair of avionics components in support of the TH-1H helicopter. The period of performance consists of a one-year base period and four subsequent one-year ordering periods, for a total period of five years.


The assets solicited include the following National Stock Numbers (NSNs) and item descriptions:


  • Intercommunication Control — NSN 5831-20-008-8789

  • Audio Controller — NSN 5895-20-004-4014

  • Control, Radio Set — NSN 5821-01-474-2548

  • Alarm Monitor — NSN 6340-01-553-3324

  • Receiver, Radio Navigation — NSN 5826-01-553-2003

  • Control, Direction — NSN 5826-01-552-8996

  • Receiver, Radio — NSN 5821-01-552-8993

  • Transceiver — NSN 5821-01-474-2550

  • Tuner, Radio Frequency — NSN 5821-01-474-2547

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
WASHER, 0.070
Solicitation # SPEFA3-27-T-0026
Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SPAR
Solicitation # SPEFA5-27-T-0080
Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
CLIP, BRACKET
Solicitation # SPEFA5-27-T-0081
Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPEFA3-27-T-0027
Solicitation SPEFA3-27-T-0027 is a request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of 9 units of O-rings, identified by NSN 5331LN0035611. This item is designated as a critical application item with approved sources including The Boeing Company, Trelleborg Sealing Solutions (UK), and BAE Systems (Operations) Limited. The required delivery date is October 19, 2026, with a delivery window of 84 days after order. Shipping is set as FOB Destination, with delivery and inspection points both located at the destination in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 for palletization take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
MOUNT
Solicitation # SPEFA5-27-T-0086
Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
CAP
Solicitation # SPEFA5-27-T-0089
Solicitation SPEFA5-27-T-0089 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four units of NSN 1560LN0035305, identified as CAP, with a part number 205-030-144-035 from Bell Textron Inc. The requirement is categorized under NAICS code 488190. Delivery is required within 13 days after order, with an original required delivery date of November 27, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed via Wide Area Workflow.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
COUNTER ASSEMBLY
Solicitation # SPEFA1-26-T-0275
Solicitation SPEFA1-26-T-0275 is a request for quotations for the procurement of five counter assemblies, identified by NSN 1680-LL-SNS-A263. This is a critical application item with referenced part numbers 36011 from Carp Industries Corp and Aerosonic LLC. The contract is managed by DLA Aviation at San Diego, with a required delivery timeline of 84 days and a target delivery date of December 9, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
BOLT, PAWL, CONTROL
Solicitation # SPE4A6-27-T-5359
Solicitation SPE4A6-27-T-5359 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of Bolt, Pawl, Control (NSN 5306-01-666-2216). This item is designated as a Navy Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for dealers and distributors. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with a delivery period of 34 days and a need ship date of December 1, 2026. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any non-domestic materials must be disclosed. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-27-T-0087
Solicitation SPEFA5-27-T-0087 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three units of SKIN, identified by NSN 1560LN0031890 and part number 65213-04007-106 for Sikorsky Aircraft Corporation. This is designated as a critical application item with a required delivery date of May 4, 2027, and a delivery window of 117 days after order. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA5-27-T-0085
Solicitation SPEFA5-27-T-0085 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of five units of angle hardware, identified by NSN 1560LLNC10160 and part number 65211-09029-103 from Sikorsky Aircraft Corporation. This critical application item has a required delivery date of February 18, 2027, with a delivery window of 71 days after order. The contract specifies destination for both the point of inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is subject to rigorous quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 for palletization take precedence. Quality assurance must align with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
ADAPTER, STRAIGHT
Solicitation # SPEFA5-27-T-0079
Solicitation SPEFA5-27-T-0079 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three straight adapters (tube to hose), identified by NSN 4730-LL-NCA-7375 and Eaton Aeroquip part number 816-16D. This critical application item requires delivery within six days after receipt of order, with an original required delivery date of October 15, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations under NAICS code 488190.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
TUBE ASSY, ELB TO ELB
Solicitation # SPEFA5-27-T-0082
Solicitation SPEFA5-27-T-0082 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of nine Elbow to Elbow Tube Assemblies, identified by NSN 1560LLNC15516 and part number 65664-06312-046 from Sikorsky Aircraft Corporation. This critical application item is subject to a delivery window of 32 days after order, with an original required delivery date of December 26, 2026. The contract specifies FOB Destination for both inspection and acceptance at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for property identification, MIL-STD-129 for marking, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance is governed by tailored higher-level requirements and specific sampling plans under MIL-STD-1916 or ASQ H1331. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → FA8524 Afsc Pzaaa

Same awarding agency

NAICS: 334511
New
Federal
Repair, Spares, & Engineering Services Enterprise Contract Embedded Global Positioning System (GPS)/Inertial Navigation System (EGI)
Solicitation # FA8524-27-D-0602
The Department of Defense, through AFSC PZAAA at Robins AFB, is seeking sources for an enterprise contract providing repair, spares, and engineering services for the Embedded Global Positioning System (GPS)/Inertial Navigation System (EGI). This follow-on effort is planned for a nine-year period of performance from September 10, 2029, through September 9, 2038. The scope includes the repair of specific National Stock Numbers, such as those for inertial navigation units, with the government designating these systems as commercial items. The selected contractor must furnish all necessary materials, support equipment, tools, test equipment, and services, including the maintenance and calibration of all equipment used at their or a subcontractor's facility. All replacement parts must equal or exceed the quality of the original materials. Prospective sources should note that the government does not possess the technical data for these items and physical samples are not available for evaluation. This current action is a sources-sought notice, and participation in the survey does not guarantee future contract award or reimbursement for expenses.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
EGI/INS Engineering and Technical SupportThe EGI/INS Engineering and Technical Support subcontract involves providing specialized engineering services for the sustainment and technical evaluation of Embedded Global Positioning System and Inertial Navigation Systems. Supporting prime contractors on Department of Defense AFSC PZAAA projects, the selected provider will develop repair processes for specific National Stock Numbers and utilize diagnostic tools to perform detailed engineering analysis on navigation systems. The primary deliverables for this effort include validated repair procedures and comprehensive engineering reports. This opportunity is managed by the Department of Defense and will be performed in Warner Robins, Georgia, under NAICS code 541330. Qualified candidates must possess advanced degrees in electrical, aerospace, or avionics engineering to meet the technical requirements of the project. The response deadline for this solicitation is October 30, 2026.
Engineering Services

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
Federal
Supply of EGI/INS Replacement Parts and SparesThis subcontract involves the supply of replacement parts and spares for the Embedded Global Positioning System and Inertial Navigation System used by prime contractors on Department of Defense AFSC PZAAA projects. The scope of work specifically requires the sourcing and delivery of components for NSN 6605-01-6134332 and NSN 6605-01-576054, with performance taking place in Warner Robins, Georgia. To ensure aviation safety standards and the prevention of counterfeit components, the provider must maintain strict quality assurance certifications. The contract is categorized under NAICS code 423840 and requires the delivery of fully certified replacement parts to support critical navigation systems.
Industrial Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 334510
New
Federal
Repair and Overhaul of Inertial Navigation UnitsThis subcontract involves the repair and overhaul of Inertial Navigation System components for prime contractors supporting Department of Defense AFSC PZAAA projects. The scope of work specifically covers the repair of units NSN 6605-01-6134332 and NSN 6605-01-576054, requiring the delivery of fully repaired and certified Inertial Navigation Units. Performance will take place in Warner Robins, Georgia, under NAICS code 334510. Execution of this contract requires specialized EGI/INS test benches, calibration equipment, and proprietary tooling. The contractor must possess proprietary technical knowledge and maintain valid calibration certifications for all utilized test equipment to ensure compliance with Department of Defense standards. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 488119
New
Federal
Supply of Proprietary AHRS Replacement PartsThis subcontract involves the supply of original or equal-to-original replacement internal components for LCR-92 and LCR-100 gyroscopes. These parts are intended for prime contractors working on Department of the Air Force TH-1H Helicopter projects. The selected provider must deliver certified aviation-grade components along with Certificates of Conformance that adhere to Northrop Grumman LITEF GMBH quality standards. To be eligible, the supplier must maintain AS9100 certification and hold authorized distributor status. The contract is managed under the Department of Defense, specifically the FA8524 Afsc Pzaaa agency, with a response deadline set for November 1, 2026.
Other Airport Operations

POSTED

5 days ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
Federal
Repair Services for Attitude-Heading Gyroscopes (LCR-92 and LCR-100)This subcontract involves providing specialized technical repair and overhaul services for LCR-92 and LCR-100 Attitude-Heading Gyroscopes used in Department of the Air Force TH-1H Helicopter projects. The scope of work includes the disassembly, inspection, repair, and calibration of the AHRS to ensure all units are delivered fully repaired and certified. Execution of these services requires the use of proprietary calibration equipment and technical data from Northrop Grumman LITEF GMBH. Consequently, the contractor must possess existing proprietary authority to access this specific data. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense agency FA8524 Afsc Pzaaa.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
Federal
Repair of the Attitude Heading Reference System (AHRS) Applicable to the TH-1H Helicopter
Solicitation # FD20602700066
The Department of the Air Force is conducting a market survey via solicitation FD20602700066 to identify potential sources capable of repairing Attitude-Heading Gyroscopes (LCR-92 and LCR-100) for the TH-1H Helicopter. The government is seeking sources with the required repair data, capabilities, and experience to support these specific parts, which are manufactured by Northrop Grumman LITEF GMBH. A critical requirement for all respondents is the possession of existing access and proprietary authority to the Original Equipment Manufacturer technical data. Any replacement materials used during repair must equal or exceed the quality of the original parts. The intended procurement strategy is a five-year Firm Fixed Price contract consisting of a basic period and four ordering periods, with a planned period of performance from January 1, 2028, through December 31, 2033. While the action will not be a small business set-aside, both large and small businesses are encouraged to participate in this research. This current effort is a Request for Information and not a formal solicitation for proposals; therefore, no contract will be awarded based on the responses to this RFI. Interested parties should provide documentation supporting their capability to meet the requirements to the primary point of contact, Yashica Woods.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS