This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of NIIN 014431654 | PN 1007200G-10 | FMS Switzerland | QTY 10

Closed

N0038326QA092Federal

Submission Closed06/30/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Hartzell Propeller Replacement Parts SupplyThis subcontract for the Texas Department of Transportation involves the supply of genuine OEM replacement parts and hardware necessary for the overhaul of Hartzell Propeller Assembly PN: HC-E4N-3G. The scope of work includes sourcing all components required for Service Bulletin compliance and ensuring that all parts are certified for aviation use with FAA Form 8130-3 or an equivalent certification. The selected provider is responsible for delivering all necessary replacement components directly to the overhaul facility, with all parts covered by the manufacturer's standard warranty. This procurement falls under NAICS code 336413 and supports prime contractors working on TxDOT aviation projects.

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Hartzell Propeller Overhaul and CertificationThis subcontract involves the complete overhaul and certification of a Left Hand Hartzell Propeller Assembly (PN: HC-E4N-3G) for prime contractors working on Texas Department of Transportation aviation projects. The selected provider must perform comprehensive diagnostic evaluations and overhaul procedures in strict accordance with Hartzell manufacturer specifications and Service Bulletins to ensure the assembly is restored to a fully airworthy condition. To qualify for this project, the contractor must operate an FAA-certified repair station and possess aviation-grade diagnostic tools. The final deliverable is one fully overhauled and certified propeller assembly. This opportunity is categorized under NAICS code 336411 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Propeller Overhaul with Service Bulletin Compliance on N200RR for TxDOT's Aviation Division

Solicitation # 601440000054841

The Texas Department of Transportation (TxDOT) has issued solicitation 601440000054841 for the overhaul of a Left Hand Hartzell Propeller Assembly, part number HC-E4N-3G, serial number HH3925, for aircraft N200RR. This firm, fixed-price contract requires the vendor to provide all diagnostic charges, labor, and parts necessary for the repair, ensuring full compliance with applicable Service Bulletins. The overhauled assembly must be delivered F.O.B. Destination to the Austin Bergstrom International Airport. This is an Invitation for Bids where the award is primarily based on the lowest responsive bid that meets all specifications. Evaluation may also consider best value factors such as life cycle costs, quality, reliability, and past vendor performance. Responses must be submitted in PDF or Excel format to Darren Furgerson by November 2, 2026. The contract is governed by TxDOT Terms and Conditions, requiring vendors to maintain specific commercial general liability, automobile, and workers compensation insurance with a waiver of subrogation in favor of the agency. Payment is processed monthly via warrant or direct deposit, typically within thirty days of receiving a correct invoice.

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DEADLINE

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Supplier of Aircraft Ground Servicing Shields (NSN 1730009334686)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of 52 aircraft ground servicing shields identified by NSN 1730009334686. The selected supplier will support prime contractors delivering DLA supply contracts, with performance taking place at Tinker AFB. The project mandates strict adherence to packaging standards per DLA RP001 and the removal of government identification according to RQ011. The contract is designated as a Total Small Business Set-Aside under NAICS code 336413. Compliance is required for several critical federal regulations, including DFARS 252.204-7012, DFARS 252.223-7008 regarding Hexavalent Chromium, and the Buy American requirements of DFARS 252.225-7001. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

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DLA FLEET READINESS CENTER DLA PSC

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 11 hours ago

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AI Contract Overview

This contract seeks the repair of ten units of the CIT ANTENNA identified by NIIN 014431654 and part number 1007200G-10 under a Foreign Military Sales (FMS) agreement with Switzerland. Issued by NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania, the solicitation number is N0038326QA092 with a response deadline of June 30, 2026. The work is to be performed at Greenlawn, New York, and the contract is not subject to any small business set-asides. The NAICS code is 336413, indicating the scope pertains to guided missile and space vehicle manufacturing. The repair must meet the original manufacturer’s specifications and operational requirements, with full compliance to quality standards including MIL-STD-130 for unique item identification, MIL-STD-129 for marking, and MIL-STD-2073-1 for packaging and preservation. All items require electrostatic discharge protection per ANSI/ESD S20.20-2021 and must be packed per Level B for domestic and air shipments or Level A for surface shipments, with palletization adhering to MIL-STD-147 and ANSI MH1-2016. The contractor is responsible for all inspection and testing, must maintain records for 365 days after delivery, and must flow down quality and cybersecurity requirements to subcontractors. The contract enforces stringent cybersecurity and compliance mandates, including compliance with the Cybersecurity Maturity Model Certification (CMMC) level specified in clause 252.204-7021 and safeguarding of covered defense information under 252.204-7012. Contractors must affirm CMMC compliance annually in the Supplier Performance Risk System and comply with NIST SP 800-171 DoD Assessment Requirements. All proposals must address federal clauses on anti-kickback procedures, whistleblower rights, identity verification, disclosure obligations, and antiterrorism training. Invoicing is required through the Wide Area WorkFlow system using designated DoDAACs, with payment structured as firm fixed price for repair services. Offerors must complete all applicable SAM representations, including disclosures on foreign ownership, defense telecommunications equipment, and tax exemptions for Italy and Spain. Any deviation from specifications requires prior approval via a Request for Variance classified as Critical, Major