This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Shimmy Damper (NSN: 5340017196908)

Closed

Federal

Submission Closed05/22/2026, 05:00:00 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: 336411

New

DIBBS

Manufacturing of Rotary Rudder Plate Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MC-26-Q-0430

Solicitation SPE7MC-26-Q-0430 is a total small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of 14 valve bodies, identified by NSN 4820-00-894-5808. The required delivery date is 175 days after the order is placed, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to quality and technical standards, including higher-level contract quality requirements and cleaning and packaging specifications per SAE ARP1176. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling following MIL-STD-129. Security and compliance requirements are significant, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Unmanned Aircraft Systems (UAS) Aerial Survey

Department Of Commerce Noaa

POSTED

DEADLINE

Aerospace Component Machining and Assembly

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Launch Vehicle Manufacturing & Integration

POSTED

DEADLINE

UAS Material CYs 2027-2032

Solicitation # N00019-26-RFPREQ-WPM263-0320

The Naval Air Systems Command anticipates awarding a sole source, Indefinite Delivery/Indefinite Quantity modification to Insitu, Inc. to support AIR PMO International Partners. This contract focuses on the procurement of hardware for the RQ-21A Blackjack, Integrator, and ScanEagle Unmanned Aircraft Systems, including air vehicles, payloads, turrets, spares, and support equipment. The agreement is expected to be a Firm Fixed Price contract with a five year ordering period, with the award anticipated for the third quarter of fiscal year 2027. Insitu, Inc. is identified as the sole provider due to its position as the designer and manufacturer of these systems and its exclusive possession of the necessary technical data and logistics support experience. This presolicitation is published for informational purposes under FAR 6.103-1, noting that while capability statements may be submitted, the government is not yet committed to issuing solicitations or making awards.

Naval Air Systems Command

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10U1

Solicitation SPE7L1-26-T-10U1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of Access Covers (NSN 5340007718370) associated with Lockheed Martin Corp. This is a total small business set-aside under NAICS 336411, with quotes due electronically via the DIBBS portal by September 21, 2026. The requirement consists of two line items: 13 units for production and one unit for First Article Testing (FAT). Production delivery is scheduled for DLA Distribution Warner Robins, with a need ship date of March 9, 2027, and an original required delivery date of November 4, 2029. A critical component of this procurement is the Government fit verification testing, which requires the delivery of two units within 180 calendar days of the contract award to verify form, fit, and function. The government has factored a testing cost of 17,433.00 dollars into the evaluation of offers, which will be added to the offered price. Contractors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and they must provide material certifications, process operation sheets, and drawings during the FAT process. Packaging and marking must adhere to MIL-STD-129 and RP001, while the contract is subject to ITAR or EAR export controls and DFARS requirements regarding the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

UAS (Unmanned Aircraft System) with multi spectral camera

Solicitation # 1232SA26Q1491

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-002N

Solicitation SPE7LX-26-U-002N is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330010833070). This critical application item must be manufactured according to ASTM F-104 and specific technical drawings, and must be entirely free of asbestos. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 683 units, the contract establishes a guaranteed minimum of 102 units, with an expected average of 12 orders per year. Delivery is set for 97 days after the award, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Eligible offerors must submit quotes electronically by September 25, 2026. To be considered for award, contractors must possess an approved JCP certification for export-controlled data and provide a Safety Data Sheet. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001

Solicitation # FA8552-26-R-B001

The United States Air Force is soliciting a single-award requirements contract for the design, development, integration, testing, production, installation, and deployment of a Degraded Visual Environment System (DVES) for the HH-60W Jolly Green II helicopter. The system is intended to provide real-time hazard detection in enroute and terminal areas to improve situational awareness and safety during conditions such as smoke, snow, dust, and aircraft-induced brownout or whiteout. The scope of work spans Engineering and Manufacturing Development, Production and Deployment, and Operations and Support, requiring the delivery of DVES kits, technical orders, spares, and training materials. The project demands a high level of technical maturity, specifically a Technology Readiness Level of 8-9 and a Manufacturing Readiness Level of 9 or above. The contract features a total potential period of performance of eight years, consisting of a 24-month base period followed by one ordering period and an option to activate ordering periods two through six. Award will be based on a best-value tradeoff process, evaluating technical readiness, integration, pilot-vehicle interface, sustainment, schedule, past performance, small business utilization, and cost. Proposals must be submitted in six specific volumes by October 8, 2026, with strict page limitations and formatting requirements. The pricing structure includes a mix of Cost Plus Fixed Fee, Firm Fixed Price, and Cost Reimbursement CLINs. Performance will primarily occur at the contractor's facility, with periodic travel to Robins Air Force Base and other military sites for testing and familiarization.

POSTED

DEADLINE

PACAF - Small Unmanned Aircraft System

Solicitation # FA521526N0002

The Headquarters Pacific Air Forces Command Surgeon General’s Office is seeking a small unmanned aircraft system (sUAS) to address medical capability gaps in the Indo-Pacific Area of Responsibility. The system will be utilized for proof of concept and exercise testing to deliver mission-essential Class VIIIA and B supplies to austere locations. Technical requirements specify an autonomous and programmable system with vertical takeoff and landing (VTOL) capabilities, a payload capacity of up to 65 kg, and a range of 30 km on a single charge. The procurement must comply with regulatory requirements set forth in the FY 2020 NDAA Section 848 and the FY 2024 NDAA Sections 1821-1825, which prohibit the use of systems manufactured or assembled by covered foreign entities. The contract requires the delivery of the sUAS within 180 days of the contract date, accompanied by detailed user manuals, maintenance guides, and inventory lists. The package must include a standard spare parts kit, necessary control software, any required non-standard hardware, and additional batteries for two complete swap outs. Training is a key deliverable, with options for training two personnel at the vendor facility or a vendor team providing training for four to six personnel at Hickam AFB, Hawaii. Maintenance responsibilities include battery charging, part replacement from the provided kit, and other routine tasks as defined during training. This effort is designated as a small business set-aside.

POSTED

DEADLINE

Freefly Astro Max (NDAA/Blue) Drones for ARS

Solicitation # 123A9426Q0048

Solicitation 123A9426Q0048 is a combined synopsis and request for quotation issued by the USDA for the procurement of two NDAA/Blue compliant Freefly Astro Max medium lift drones and associated accessories for the Southeast Watershed Research Lab in Tifton, Georgia. The required equipment includes an RTK ground station, LR1 payloads, spare propeller sets, spare parts kits, batteries, and chargers. All items must be new, provided by the original equipment manufacturer or an approved source, and delivered in airline-checkable, MIL-STD810G compliant rolling cases with custom cut foam. The acquisition is a total small business set-aside under NAICS code 336411, with a delivery requirement of 30 days from the date of award. The contract will be awarded as a firm-fixed-price purchase order for a one-year base period using the lowest price technically acceptable (LPTA) evaluation method. Technical acceptability is based on a pass/fail rating requiring the exact brand name, make, and model specified, with no substitutes or equals permitted. Offerors must provide a Unique Entity ID and maintain price validity for 90 calendar days. The government retains unlimited rights to all technical documentation and ownership of all data generated during operation. Quotations are due by September 17, 2026, and must be submitted to Alexis Galloway.

Usda, Fsis, Oas Pcmb

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract seeks the supply and delivery of three units of a Shimmy Damper with National Stock Number 5340017196908, a critical mechanical component designed to inhibit oscillatory movement in aircraft or vehicle steering systems. The item falls under NAICS code 336411, specifying its classification within aerospace product and parts manufacturing, and is being procured under a subcontract arrangement through the Department of Defense's Land Supply Chain. All units must be delivered to the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on May 11, 2026, and responses are due by May 22, 2026, providing a twelve-day window for potential subcontractors to submit proposals. The contract does not specify any set-aside provisions or small business preferences, and no point of contact information is provided within the available data. Interested parties must access the official solicitation through the DIBBS portal at the provided web link to obtain detailed technical specifications, delivery requirements, and submission guidelines necessary for bidding.

General Info

Supply and delivery of three Shimmy Dampers for aerospace use, subcontract in New Cumberland.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-534S.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DAMPER, SHIMMY

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

PhaseClosed

PostedMay 11

subcontract

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 3 units of a Shimmy Damper (NSN: 5340017196908), a specialized mechanical component used in aircraft or vehicle steering systems to prevent oscillation.