Top

Supply of Quadrax Socket Probe Tip

Active

Federal

Response Deadline06/29/2026, 04:00:00 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 → FA8571 Maintenance Contracting Afsc PzimView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJun 18

subcontract

Response DeadlineJun 29

Submission deadline

Response Deadline

06/29/2026, 04:00:00 PM UTCin 9 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

AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 1 unit of PROBE TIP QUADRAX SKT (Part # 0700-8673), a precision-machined connector tip for fiber optic testing equipment used in defense avionics.

Similar Contracts

NAICS: 336413

New

Canada

Small Fixed-wing VTOL Drone Bundles (min. 3)The National Research Council of Canada is seeking to acquire a minimum of three fixed-wing, vertical take-off and landing (VTOL) unmanned aerial systems to serve as advanced research and development platforms for autonomy, flight control algorithms, and custom payload integration. These systems must meet strict technical specifications including all-electric propulsion, a quad-plane configuration with four vertical motors and one pusher/puller motor, a maximum wingspan of five meters, a maximum takeoff weight of fifty kilograms, and a minimum payload capacity of 2.5 kilograms under standard atmospheric conditions at sea level. Each system must provide at least one hour of flight endurance at a minimum cruise speed of 15 meters per second while carrying the full payload, including a minimum of ten minutes of hovering time, and must be fully compatible with open-source autopilot software such as PX4 and ArduPilot, as well as open-source ground stations like QGroundControl and communication protocols including MAVLink. All offerings must be submitted as fixed unit prices in Canadian currency, with customs duties excluded and applicable taxes added separately. The solicitation is subject to the Policy on Reciprocal Procurement, allowing only Canadian suppliers and suppliers from applicable trading partners to bid. Bidders must comply with mandatory technical criteria across eleven pass/fail requirements; failure to meet any single criterion will render the offer non-compliant and ineligible for award. The contract will be awarded to the lowest-priced compliant offer. Deliverables are required to be received no later than September 30, 2026, and must be shipped to the designated delivery point at 9800 rue Irénée-Vachon, Mirabel, Québec, under Incoterms® 2020 DAP terms. Packaging must adhere to environmentally preferable standards, favoring reusable, returnable, or recyclable materials with exceptions only for specialized packaging such as temperature-controlled or hazardous material transport, and packaging tape. Each shipment must include a detailed packing slip with item description, quantity, part numbers, contract ID, CRN, and BN, along with tracking information and any signed inspection vouchers if applicable. Invoices must be submitted electronically to nrc.invoice-facture.cnrc@nrc-cnrc.gc.ca with a copy to the Contracting Authority and must include all required financial details, excluding applicable taxes. Payment is due within 30 days of receipt of a conforming invoice, with interest applied at the Average Rate plus 3 percent per year for overdue amounts. All electrical equipment must be certified under the

National Research Council of Canada

POSTED

DEADLINE

NSN 1680-016794016, TANKER KIT, AIRCRAFTThe contract solicitation SPE4AK26Q0004 seeks twenty KC130JADGRKIT aircraft tanker kits under NSN 1680-016794016, all of which must be composed entirely of Contractor Acquired Property with no Government Furnished Material permitted. The kits must comply with Basic Drawing NR 13873 Revision R2 dated April 29, 2026, and delivery is required 254 days after the award. The solicitation is a total small business set-aside under FAR 19.5, restricted to eligible small businesses, with procurement governed by North American Industry Classification System code 336413. The Defense Logistics Agency, operating from Richmond, Virginia, is the issuing agency, and the award decision will consider price, past performance, and other evaluation criteria outlined in the solicitation. A reverse auction via the ProcureX system may be conducted, requiring offerors to self-register on dla.procurexinc.com; those who do not will be auto-registered by DLA. The solicitation was posted on June 18, 2026, with responses due by July 31, 2026, and is accessible exclusively online through DIBBS using Adobe Acrobat Reader. Contact for inquiries is Ive Allen, with Shirley Lagat as secondary point of contact.

Defense Logistics Agency

POSTED

DEADLINE

KC-135 Multipoint Refueling System RepairThe contract is a sole source solicitation for the repair of the KC-135 Multipoint Refueling System, issued by the Department of Defense through the Air Force Sustainment Center office located at Tinker Air Force Base, Oklahoma. The solicitation, identified by number KC_135_MPRS_REPAIR_SOL and posted on June 18, 2026, does not utilize any small business or other set-aside provisions and is governed under NAICS code 336413, which pertains to aircraft manufacturing. The response deadline is set for August 18, 2026, at 8:00 PM Eastern Time, with the work to be performed in Coffeyville, Oklahoma. Primary and secondary points of contact for inquiries are Rachel Moehle and Paula Perry, respectively, and all communications should be directed to their official Air Force email addresses. The full solicitation details and submission requirements are accessible via the provided SAM.gov link.

POSTED

DEADLINE

Procurement of STANDOFF ASSEMBLY for use on MH-65The U.S. Coast Guard’s Aviation Logistics Center is seeking competitive quotations for the procurement of a STANDOFF ASSEMBLY intended for use on MH-65 aircraft, issuing this requirement as a combined synopsis and solicitation under solicitation number 70Z03826QB0000148. This is an unrestricted commercial item acquisition governed by FAR Subpart 12.6 and the Revolutionary FAR Overhaul as of November 28, 2025, with no written solicitation to follow. All quotations must comply with strict traceability requirements, mandating clear, auditable documentation linking every part directly to the Original Equipment Manufacturer, Cobham Exeter, Inc. (Cage Code 60188), and must be newly manufactured commercial items accompanied by a Certificate of Conformance. Compliance with Federal Aviation Administration guidelines is mandatory, and only airworthy commercial or military-specification parts approved under FAA Part 21 will be accepted; no drawings, specifications, or schematics are available from the agency. The North American Industry Classification System code is 336413, with a small business size standard of 1,250 employees, and all responsible sources are invited to submit offers. Quotations must be submitted by email to Selmary.MelendezGonzalez3@uscg.mil with the solicitation number in the subject line, and phone quotes will not be accepted. The deadline for receipt of offers is June 25, 2026, at 9:00 a.m. EDT. The point of contact for inquiries is Selmary Melendez, with secondary support provided by Hartley K. Askew, and the place of performance is based in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of electromechanical actuators under solicitation N0038325QT556, managed by the Navy’s Supply Command Weapon Systems Support office. The work must be performed at the contractor’s facility located in Royersford, Pennsylvania, with a final solicitation response deadline of June 30, 2026. The contractor is responsible for all repair labor, materials, tooling, test equipment, and quality assurance activities required to return equipment to a Ready for Issue (RFI) condition in full compliance with applicable technical drawings, repair specifications, and military standards such as MIL-STD-130 and MIL-I-45208A. All repairs must adhere strictly to approved procedures, with no unauthorized modifications permitted, and replacements must use new or reworked parts in lieu of new whenever feasible under the repair specification. The contract mandates a 49-day Repair Turnaround Time (RTAT) from asset receipt, measured by the Commercial Asset Visibility (CAV) system, with throughput requirements to be specified by the contractor and subject to reconciliation post-completion. The contractor must maintain a fully documented quality system conforming to ISO 9001/SAE AS9100 standards, including a formal Repair Quality Plan, calibration system compliant with ANSI/NCSL Z540.3, and an internal inspection and test process validated by Government oversight. All purchased parts must undergo receiving inspection with documented dimensional and material data retained for at least twelve months. The contractor is not permitted to cannibalize parts without explicit Navy approval, and any Beyond Economical Repair (BER), Missing on Induction (MOI), or Over and Above Repair (OAR) cases require formal documentation and DCMA concurrence before proceeding. Government drawings and manuals are not provided—contractors must acquire and maintain their own current revisions. The contract prohibits the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead, and mandates full compliance with Buy American and other federal procurement regulations. Delivery of repaired assets must be preceded by Government inspection and acceptance, with performance data and historical records maintained per serial number for audit. Early and incremental deliveries are preferred, and contractual documents are deemed issued upon electronic transmission or mail delivery.

Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 11 days

View Details