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

Top

Supply of Sikorsky Instrumentation I IST (PN: 70500-52059-064)

Closed

Federal

Submission Closed09/10/2026, 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: 423840

New

SLED

Emergency Repair Hardware and Component SupplierThis subcontract opportunity is for an Emergency Repair Hardware and Component Supplier to support prime contractors on Se Reg Troy Dist 75 projects in Alabama. The selected supplier will be responsible for maintaining an inventory of critical repair components and ensuring the rapid fulfillment and delivery of these materials to various project sites. Additionally, the supplier must provide manufacturer's reseller authorization when necessary to facilitate the procurement process. To be eligible, the contractor must be registered for Alabama state and local sales and use taxes and maintain full compliance with E-Verify requirements. This procurement falls under NAICS code 423840, with a response deadline set for October 11, 2026.

POSTED

DEADLINE

750-775315, Open-End Emergency Repair Items

Solicitation # SRC0000036998

POSTED

DEADLINE

Supplier of Horn Brush Kit HBX2DThis subcontract involves the sourcing and delivery of Horn Brush Kit HBX2D for prime contractors working on Dallas Area Rapid Transit projects. The supplier is responsible for providing kits that strictly adhere to manufacturer part numbers, technical drawings, and specific requirements. To ensure compliance, the supplier must conduct thorough quality inspections and tests before shipping the products FOB Destination. All deliverables must meet merchantable quality standards and comply with DART anti-terrorism certifications. The contract is categorized under NAICS code 423840 and is managed by the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Gearcase Trim TabsThis subcontract involves the procurement and delivery of five gearcase trim tab units, specifically NSN 2805-01-604-8069 and Brunswick Corp part number 8M0168222, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in New Cumberland. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements and ensure all items are packaged according to ASTM D3951 standards. Delivery of the five trim tabs is designated as FOB Origin. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Elantas CONAP PR-1167 Urethane PrimerThis subcontract involves the supply of specialized electrical insulating compound kits to support prime contractors fulfilling DLA supply contracts. Specifically, the provider is tasked with delivering three 2.0-pound cans of Elantas North America LLC P/N CONAP PR-1167 Urethane Primer. The delivery is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must ensure all materials are packaged according to MIL-STD-129, RP001, and ASTM D3951 standards and must adhere to the Buy American Act and MIL-STD-1916 sampling methods. Additionally, the supplier is required to provide all necessary Safety Data Sheets and OSHA Hazard Warning labels to accompany the shipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Metal Tubing SupplyThis subcontract involves the supply of raw aerospace-grade metal tubing for prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on the sourcing and delivery of certified metal alloys specifically for NSN 4710-00-966-8025. To ensure strict adherence to aerospace standards, the Buy American Act, and the Berry Amendment, the provider must supply Mill Test Reports and maintain AS9120 certification for distributors. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract is categorized under NAICS code 423840. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sikorsky Aircraft Skin (NSN 1560LN0032457)This subcontract involves the procurement and delivery of one Sikorsky Aircraft Corporation Skin, part number 65213-05010-106, to support prime contractors fulfilling DLA Aviation supply contracts. The item must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. To be eligible, providers must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to NIST SP 800-171 cybersecurity requirements. The opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 15, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of 90-Degree Swivel Coupling (AE21397R)This subcontract involves the procurement and delivery of one 90-degree swivel coupling, part number AE21397R and NSN 4730-LLQJ07784, to support prime contractors for the DLA Fleet Readiness Center Southeast. The required hardware must be sourced from Eaton Aeroquip LLC and adhere to strict military and industry standards, including MIL-STD-130N for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Quality assurance must be maintained in compliance with either MIL-STD-1916 or ASQ H1331. The completed and certified hardware is to be delivered to Jacksonville, Florida. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 18, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Supplier of Eaton Elbow Tube to HoseThis subcontract involves the procurement and delivery of one authentic Eaton brand Elbow Tube to Hose, part number 8846-12D, for the Defense Logistics Agency. The supplier is responsible for providing a genuine component that meets the specific National Stock Number 4730-LN-003-5656 and adheres to strict MIL-STD-129 marking and ASTM D3951 packaging standards. The contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The item must be delivered FOB Destination to the Fleet Readiness Center East located in Cherry Point. Interested parties must respond by October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flow Control Thermostats (Volvo Penta P/N 21613426)This subcontract involves the procurement and delivery of six genuine Volvo Penta of the Americas Inc flow control thermostats, part number 21613426 and NSN 6685-01-696-6223, for prime contractors supporting DLA Weapons Support ASC projects. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the agreement mandates full compliance with the Buy American Act and the Berry Amendment, with all invoicing processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Channel Zee (Sikorsky P/N 65215-09016-136)

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Air Compressor Warranty Kit Supplier

New Orleans Regional Transit Authority

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the procurement of one unit of specialized aircraft instrumentation, specifically part number 70500-52059-064, to support prime contractors fulfilling DLA supply contracts. The component must be sourced exclusively from Sikorsky Aircraft Corporation, CAGE code 78286. To be eligible, the supplier must be an authorized distributor of genuine Sikorsky parts and maintain compliance with Department of Defense representations regarding covered defense telecommunications equipment. The contract is managed by the CCAD Detachment under the Department of Defense, with the place of performance located at WOMU USA DEP in Corpus Christi, Texas. Interested parties must respond by September 10, 2026, in accordance with the solicitation posted on September 2, 2026. The procurement falls under NAICS code 423840.

General Info

Procure one Sikorsky aircraft instrument 70500-52059-064 for CCAD Detachment by September 10, 2026.

Agency

Department Of Defense → CCAD DETACHMENT

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4AC-26-T-0090.

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

View the prime solicitation

NON-NSN ITEM

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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 → CCAD DETACHMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CCAD DETACHMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized aircraft instrumentation for prime contractors delivering DLA supply contracts. Sources one unit of Instrumentation I IST (PN: 70500-52059-064) specifically from Sikorsky Aircraft Corporation (CAGE: 78286). Requires status as an authorized distributor of genuine Sikorsky parts and compliance with DoD Covered Defense Telecommunications equipment representations. Delivers the component to WOMU USA DEP CORPUS CHRISTI, TX.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS