This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation-N00383-26-Q-FA88

Closed

FMS-Israel-Solicitation-N00383-26-Q-FA88Federal

Submission Closed05/18/2026, 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

New

Federal

16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB30

This contract, identified by NSN 7R-1680-016098991-P8, is for the procurement of 27 units of a flight critical item with delivery terms set as FOB Origin. Due to the critical nature of the item and the limitations of available technical data, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, although new sources may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, though it will consider proposals from other responsible sources within 45 days of publication. This is a pre-solicitation notice for supplies or services where FAR Part 12 policies for commercial items are not being utilized. Interested parties must meet all qualification requirements at the time of award, and the procurement is subject to the Buy American Act and various Free Trade Agreements.

Navsup Weapon Systems Support

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HEAD, LINEAR ACTUATING

Solicitation # SPE4A7-26-T-697N

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Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes rather than one. Eligible part numbers include Hamilton Sundstrand Corporation P/N 1002525-1 and Kihomac Inc P/N 767121-9K. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA technical requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination, with supplies delivered to DLA Distribution Depot Hill at Hill AFB, Utah. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the prohibition of certain foreign telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 20, 2026.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-429Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract is a sole source requirement related to Foreign Military Sales (FMS) spares, specifically for the repair of one unit identified by National Stock Number 0000 LLF02N314. It operates under the terms and conditions of BOA N00383-26-G-P401 and is issued by the government through various transmission methods including mail, fax, or electronic communication. The contract includes an induction period of 365 calendar days from the award date, with a possible extension of up to an additional 730 days, allowing a total of two years during which unused induction slots from the first year can be carried over. Pricing must cover the initial unit and any option for one additional unit throughout the contract duration, with separate pricing for the second year if applicable. The government reserves the right to place initial orders for any quantity up to the maximum of one unit, and contract value calculations for threshold purposes will be based on the highest proposed unit price multiplied by the maximum quantity. The solicitation, issued by the Department of Defense’s Navsup Weapon Systems Support office in Philadelphia, targets performance in Stratford, Connecticut, and has a response deadline of May 18, 2026. The contract references NAICS code 336413, signaling involvement in aerospace product and parts manufacturing, with a primary contact person provided for further communication.

General Info

Sole source FMS spares repair contract for one unit with two-year induction period and option.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Stratford, CT, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 20

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

LIAM F. CUNNINGHAM

contact@example.gov

Full Description

This is for a FMS spares requirement.

All terms and conditions of BOA N00383-26-G-P401 apply.

This is a sole source requirement.

This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
This solicitation is for the repair of 1 unit of National Stock Number 0000 LLF02N314.

Induction Period

The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 730 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.
Pricing and Options

The contractor shall propose option pricing for a maximum of 1 unit over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the s econd year.
Contract Award

The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.