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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Sling Assy Nacelle QEC Production

Active

Federal

Response Deadline08/25/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of N683326R1085.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KC-130 Lockheed Martin Peculiar Support Equipment

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

PostedAug 10

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 08:00:00 PM UTCin 14 days

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 → Navair Warfare Ctr Aircraft Division

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabrication and supply of a nacelle quick engine change (QEC) sling assembly (P/N 404055-9), a safety-critical tool for KC-130J engine maintenance requiring OEM equivalency validation.

Similar Contracts

Same NAICS industry code

NUT ASSEMBLY, TUBE COUP

Solicitation # SPE7M0-26-T-037R

This contract is for the procurement of 20 units of a Nut Assembly Tube Coupling, identified by NSN 4730-01-246-1366 and Parker-Hannifin Corp part number 61P-2. The order is managed under solicitation SPE7M0-26-T-037R for the Department of Defense, specifically for delivery to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. The required delivery date is August 10, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract specifies FOB Origin for delivery, with both inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-037T

This contract is for the procurement of one metal tube assembly, identified as Caterpillar Inc part number 5J5530 and NSN 4710012541292. The item is designated as a critical application item and must be delivered FOB Origin to Camp Shelby in Hattiesburg, Mississippi, within five days. The required delivery date is August 10, 2026. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract strictly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-330K

This contract is a solicitation for the procurement of two metal tube assemblies, identified by NSN 4710-12-332-0798, for the Department of Defense Fluid Handling Division. The requirement is a total small business set-aside with a delivery timeline of 150 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application components. Specific part numbers associated with J.P. Sauer Sohn Maschinenbau GmbH and Sauer Compressors USA are referenced for the assembly.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-037X

This contract is for the procurement of a hose coupling, identified by NSN 4730-99-311-5068 and associated with KNDS Defence UK Limited part numbers 76/9067 and G406/8015/89. The order consists of one unit to be delivered FOB Origin with inspection and acceptance occurring at the destination. The required delivery date is August 11, 2026, with a delivery window of five days. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and ensure all shipments are sent via the fastest traceable means to the designated depot in Texarkana, Texas. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the use of Class I ozone depleting chemicals in the production or delivery of the items.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-26-T-7736

The contract calls for the procurement of 31 straight pipe-to-tube adapters made of steel with cadmium plating, each including a nut and sleeve, identified by NSN 4730-00-995-1559. The adapters must comply with MS51500 Figure 1 Note 5 sizing specifications, which are optional but require the contractor to notify the DLA buyer in writing during the pre-award phase via quote remark or email, and again post-award through proper administrative channels for official recordkeeping. Inspection and acceptance are to be conducted at the supplier’s origin, with full and open competition applicable. Packaging must adhere to DLA procurement requirements, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot, following the Supplemental Quality Assurance Provision. These certificates must be available for government review at the time of inspection and uploaded electronically to the iRAPT system as attachments to the Receiving Report. The delivery deadline is 69 days after award, with the purchase request number 7017604543 and solicitation number SPE7M3-26-T-7736, which was posted on July 28, 2026, and has a response deadline of August 10, 2026. Procurement is managed by the Department of Defense’s Fluid Handling Division, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact being William Cain.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M2-26-T-5902

The contract is for the procurement of eight elbow pipe-to-tube fittings identified by NSN 4730-01-473-4696 and part number SST24E from SSP Fittings Corp, under solicitation SPE7M2-26-T-5902. Delivery is required within 168 days from the contract award date, with FOB origin terms, and all items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. The items are subject to strict packaging requirements per MIL-STD-2073-1E and marking compliance with MIL-STD-129, using unit packaging code U, dry preservation method, and unit container D3. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the fittings, except for functional uses explicitly permitted in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and includes reference to DLA’s Master List of Technical and Quality Requirements for applicable R and I numbers. The unit of issue is each, priced at $8.00 per unit for a total of $64.00, and the original required delivery date is March 27, 2027, with a need ship date of January 26, 2027. All transportation and shipping details are governed by DLAD Proc Notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-341W

This contract is for the procurement of three metal tube assemblies, identified by NSN 4710004987461 and associated with Bell Textron Inc part numbers 212-061-640-001 and 212-061-640-1. The items are designated as critical application items and must adhere to specific technical and quality requirements, including physical identification and bare item marking. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The delivery is set for 171 days after the order, with a need ship date of February 7, 2027, and an original required delivery date of May 25, 2028. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-293A

The contract specifies the procurement of metallic aluminum alloy 6061-T6 seamless pipe, Schedule 40, with a nominal size of 4 inches, a wall thickness of 0.237 inches, and a standard length of 20 feet per unit, intended for pressure applications. The material must conform strictly to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with controlled revision timelines depending on acquisition size and amendment dates. Tailored quality requirements exclude Paragraph 7.3 of ISO standards, and inspections are to be conducted at the manufacturer’s origin. The use of Class I ozone-depleting chemicals is strictly prohibited in production or processing, and any substitutions require prior approval unless explicitly permitted by specifications. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate issued per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. The supplier must submit an electronic copy of each COQC through the iRAPT system and make the physical copy available for government inspection at the point of delivery. The material is identified by NSN 4710-00-129-3080, with a total quantity of 1.1 length units requiring delivery within 192 days after order. Competitive bidding is open, and all data requirements are included in the item price.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-037H

This contract is for the procurement of one pre-bent metal tube assembly, identified by NSN 4710-01-254-1291 and Caterpillar part number 4T9704. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-037H, with a required delivery date of August 10, 2026, and a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item must be delivered to the USPFO Activity MS ARNG at Camp Shelby in Hattiesburg, Mississippi. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. The shipment is designated as an NMCS shipment and must be transported via the fastest traceable means, specifically prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7756

The contract specifies the procurement of a straight pipe-to-tube adapter with part number CC00553-1D71A and NSN 4730-01-302-2435, requiring nine units to be delivered FOB origin within 106 days, with a target ship date of May 20, 2025, and an original delivery deadline of May 23, 2025. The unit price is $9.00 per each, totaling $81.00, with zero variance allowed on quantity. All items must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Packaging and palletization must adhere to DLA’s RP001 requirements, and the product is designated as a critical application item. Inspection and acceptance occur at the destination, and government identification must be removed from non-accepted supplies. Delivery is to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M3-26-T-7756, issued by the Department of Defense’s Fluid Handling Division, with Quinnice Davis as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M0-26-T-037L

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of four quick coupling halves under NSN 4730005802656. Approved manufacturers and part numbers include Tuthill Corp Hansen Coupling Div (4S25), Foster Manufacturing Co (50MS), and Parker-Hannifin Corporation (BST-4M). The delivery is required within five days after order, with a required delivery date of August 11, 2026, shipped FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with a strict requirement to use the fastest traceable shipping means rather than parcel post. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-273Y

This solicitation is for the procurement of 1,300 pipe couplings under NSN 4730-00-542-5107 for the Department of Defense Maritime Supply Chain. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 123 days after the order is placed. Compliance requires adherence to DLA master technical and quality requirements, including specific packaging and configuration change management standards. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot and upload these documents electronically via the iRAPT system. All data required by the documentation must be included in the item pricing.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → Navair Warfare Ctr Aircraft Division

Same awarding agency

Socket Wrench Crowfoot, Gimbal Bearing Compressor Sets Solicitation

Solicitation # N6833526Q11640004

The Naval Air Warfare Center Aircraft Division is seeking quotes for a Firm-Fixed-Price contract to procure Peculiar Support Equipment, specifically Socket Wrench Crowfoot Attachments and Gimbal Bearing Compressor Sets. These items are necessary to support the CMV-22, MV-22, and CV-22 programs. This opportunity is designated as a 100 percent Small Business Set-Aside under NAICS code 332216. To access the required technical data package, which contains export-controlled Controlled Unclassified Information, offerors must provide proof of a CMMC Level 2 Self-Assessment certification and a certified DD Form 2345. All inquiries and requests for documentation should be directed to the primary points of contact, Suresh Jafar and Kelli Ryan. The solicitation is maintained on SAM.gov under notice ID N68335-26-Q-1164-0004.

Saw Blade and Handtool Manufacturing

POSTED

about 7 hours ago

DEADLINE

Advantor IDS and ACS Install

Solicitation # N6833526RFI1105

The Naval Air Warfare Center Aircraft Division at Joint Base McGuire-Dix-Lakehurst is seeking information from capable vendors for the design, provision, and installation of an Access Control System and Intrusion Detection System across multiple building locations. A critical requirement for the new installation is that it must successfully interface with the existing Advantor security monitoring system. This effort falls under NAICS code 561621 for Security Systems Services. Interested companies must submit a response within five business days of the notice, providing administrative details, business size, and technical capabilities. The government requires information regarding whether the solution is commercial or non-commercial and whether the vendor is the original equipment manufacturer or an authorized distributor. This is a sources sought notice for planning purposes only and does not constitute a formal solicitation or a binding contract.

Security Systems Services (except Locksmiths)

POSTED

about 7 hours ago

DEADLINE

Sling Assembly (P/N 3400961-9) Supply

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Radome Sling Assembly Fabrication

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Rear Mount Sling Fitting Assembly Manufacturing

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

KC-130 Lockheed Martin Peculiar Support Equipment

Solicitation # N683326R1085

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst plans to award a sole-source contract to Lockheed Martin for the acquisition of specific Peculiar Support Equipment (PSE) required for the C-130 Kinston Depot project, Kuwait Foreign Military Sales, and KC-130J In-Flight Refueling operations. Lockheed Martin is identified as the sole source due to its status as the Original Equipment Manufacturer with proprietary design and manufacturing rights, and no authorized distributors exist. The required equipment, including critical safety items such as the Sling Assembly, Rear Mount Sling Fitting Assembly, Sling Assy Nacelle QEC, and Radome Sling, can only be produced by Lockheed Martin under current regulatory and technical standards, as no alternative supplier has been validated or qualified to meet the stringent safety, compatibility, and performance requirements for C-130 aircraft. Any deviation from sole-source procurement would require a 12-month engineering and quality assurance audit, which is operationally infeasible given mission timelines. The government is providing a 15-day window for potential alternate offerors to submit a Source Approval Request package, which must include detailed documentation such as configuration drawings, manufacturing process sheets, production delivery records, comparative analysis of similar parts, and inspection method sheets demonstrating equivalence to Lockheed Martin’s certified items. Only submissions received by August 25, 2026, via email to the designated Contract Specialist will be evaluated. Registration in the System for Award Management (SAM) is mandatory for consideration. This notice is not a competitive solicitation, and the government reserves the right to proceed with sole-source award based on the absence of qualified alternatives. All information is subject to change and does not obligate the government to proceed with procurement.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Building 99 Roof Repair and Replace

Solicitation # N6833526Q1188

The Naval Air Warfare Center – Aircraft Division at Lakehurst is soliciting a firm-fixed-price contract to repair and replace the roof on Building 99, a project in support of the Prototype Manufacturing and Test Department. This procurement is a total small business set-aside under NAICS code 238160, restricting eligibility to small businesses as defined by the SBA’s $16.5 million average annual receipts size standard. All interested parties must attend a mandatory site visit on July 27, 2026, with security access coordinated through Mark Harrup and Sean Catney; failure to attend results in automatic disqualification. The solicitation, issued as a Request for Quotation under FAR Part 13 with solicitation number N6833526Q1188, requires proposals to conform fully to the scope of work detailed in Attachment 001, which includes complete removal of the existing failed membrane roof, inspection and repair of the wood sub-structure, installation of Polyiso insulation and a mandatory ½-inch cementitious roof board, and application of a multi-ply Modified Bitumen membrane system across the approximately 2,290 square foot, two-level roof. Offers will be evaluated on a strictly pass/fail basis for technical eligibility, with award going to the lowest-priced responsible offeror who meets all requirements. Proposals must be submitted electronically via email to Eric Daly no later than 5:00 PM on August 3, 2026, using Excel-compatible files with active formulas and links. Shipping must be FOB destination CONUS, with all shipping costs included in the unit price, and the quoted price must remain valid until August 30, 2026. Offerors must maintain an active SAM.gov registration through award and comply with all applicable FAR and DFARS clauses, including limitations on subcontracting, cybersecurity requirements under NIST SP 800-171 and CMMC, prohibitions on telecommunications equipment from designated foreign entities, and mandatory Unique Item Identification (UID) marking per MIL-STD-130. Additionally, contractors must demonstrate adequate resources, experience, facilities, and technical controls per FAR 9.104-3(a), and all work must adhere to UFC 3-110-03 and EM 385-1-1 standards. The contract includes clauses mandating whistleblower rights, pollution prevention, Buy American compliance, prohibition of hexavalent chromium, and

Roofing Contractors

POSTED

DEADLINE

Specialized Tool Box Manufacturing and Configuration – Toolroom (CLIN 05D-1)

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Specialized Tool Box Manufacturing and Configuration – AO Flyaway Box (CLIN 230-1)

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Specialized Tool Box Manufacturing and Configuration – Soldering Box (CLIN 200-5)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Specialized Tool Box Manufacturing and Configuration – Mech Roll-Away (CLIN 310-2)

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Specialized Tool Box Manufacturing and Configuration – Flight Equipment Roll-Away (CLIN 130-2)

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE