This Solicitation opportunity from Government of Canada was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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T8493-250071-A – Main Rotor Actuator Assembly and Quill Assembly for the Bell 429 and 412 Fleets

Closed

WS5612631312International

Submission Closed07/15/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

New

Federal

F-16 Aerial Refueling Receptacle Latch Cylinder ManufacturingThe contract involves the precision manufacturing of a hydraulic servocylinder designed to latch the refueling boom on F-16 aerial refueling systems, utilizing aerospace-grade aluminum and rubber materials to meet stringent performance and durability standards. The component is critical for mission-critical operations, requiring rigorous quality control and adherence to aerospace specifications to ensure reliability under extreme conditions. Manufacturing must comply with industry-specific requirements for material sourcing, dimensional accuracy, and functional testing to guarantee operational integrity in high-stress environments. The contract is classified as a subcontract under NAICS code 336413, with a response deadline of September 9, 2026, and a posting date of August 7, 2026. The place of performance is specified as Irvine, California, with a zip code of 92606, indicating the primary site for production and delivery. The awarding organization is the Department of Defense through the Ok DLA Aviation office in Oklahoma City, though no specific point of contact or set-aside provisions are listed. All deliverables must satisfy military-grade performance criteria and be delivered in accordance with the timeline and specifications outlined in the solicitation.

Ok DLA Aviation At Oklahoma City

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F-16 Actuating Cylinder Supply (OEM or Authorized Manufacturer)

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Solicitation # N0038326QTC26

The contract pertains to the procurement of ROD SUPPORT LOWER under solicitation number N0038326QTC26, issued by the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense, with the primary point of contact being Kelly A. Gipson at the Philadelphia, Pennsylvania office. The solicitation was posted on August 7, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 336413, indicating it relates to aircraft propulsion and engine parts manufacturing. Contractual documents are deemed issued upon electronic transmission or mailing, and the government’s acceptance of the proposal constitutes a binding agreement. Early and incremental deliveries are preferred and accepted. Mandatory requirements include the use of Workflow Pro Assist Module, compliance with Buy American Act provisions, adherence to security prohibitions and exclusions under a 2026 deviation, and adherence to equal opportunity standards for workers with disabilities. The contract also enforces mandatory use of Wide Area Workflow for payments and requires compliance with priority rating notices for national defense and energy programs. Contractor submissions must include applicable certifications related to the Balance of Payments Program and Free Trade Agreements, and offeror information is subject to release pursuant to Navy protocols for AbilityOne support contractors. Royalty obligations and annual representations are also binding.

Navsup Weapon Systems Support

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Solicitation # 70Z03826QJ0000206

The United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement call to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, for eight units of the Duct Assembly, Air C (NSN 1660-01-395-6232, Part Number 70500-82231-056) under Basic Ordering Agreement SPE4A1-22-G-0005. This requirement is unrestricted and not subject to any small business set-aside, with the North American Industry Classification System code 336413 and Product Service Code 1660. The item is critical to the MH-60T helicopter fleet expansion and is approved exclusively by the USCG’s Aircraft Configuration Control Board for use on this platform due to its complexity, requiring unique production methods and rigorous testing, justifying sole source procurement under FAR 12.102(a). Delivery is requested within 90 days after receipt of order, with early shipments encouraged at no additional cost to the government, and the F.O.B. point is origin. Inspection and acceptance will be conducted at origin by the Defense Contract Management Agency. Quotations from any responsible source may be submitted via email to Cindy.K.Harmes@uscg.mil and mrr-procurement@uscg.mil with the solicitation number 70Z03826QJ0000206 in the subject line, but the response deadline has been extended to August 7, 2026 at 2:00 PM EDT. Award will be based solely on the determination of fair and reasonable pricing, and no formal solicitation package will be issued. While offerors must submit representations under FAR 52.212-3 and certain clauses of 52.212-5 and 52.213-4, the contracting officer will not consider or enforce specific provisions including Paragraph (d) of 52.212-3 and several subsections of 52.212-5 and 52.213-4, despite SAM requirements possibly still prompting their inclusion. The requirement remains under the Basic Ordering Agreement, and no award will be made until pricing is deemed fair and reasonable.

Aviation Logistics Center (ALC)(00038)

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REMANUFACTURE OF B-1 YAW TRIM ACTUATOR

Solicitation # FA811826R0039

The contract is a five-year firm-fixed-price indefinite-delivery indefinite-quantity (IDIQ) award for the remanufacture of the B-1 Yaw Trim Actuator, structured as a total small business set-aside under NAICS code 336413. The Government does not currently have funds obligated for this contract; payment is contingent upon future appropriation and written notification by the Contracting Officer. Pricing is expected to be based on adequate price competition, eliminating the need for certified cost or pricing data at proposal stage, although the Government reserves the right to request such data if competition is later deemed insufficient. The contract requires that all work be performed to restore items to like-new condition, with all costs—including material, labor, equipment, packaging, and technical order compliance—bundled into the unit price, except for missing parts, which require separate O&A approval and are paid without additional overhead or profit. Each line item has a minimum order of 12 units and a maximum of 40 units over the five-year period, with delivery scheduled at three units every 30 days as required, and F.O.B. Origin terms apply. Item Unique Identification (IUID) complying with DFARS 252.211-7003 and MIL-STD-130 is mandatory, requiring permanent marking with a 2D matrix barcode and submission to the DoD IUID Registry. Contractors must be qualified, with unqualified vendors required to submit a Source Approval Request via DoD SAFE to the Tinker AFB Small Business Office, and must request technical data through Shannon Reed, providing a completed DD Form 2345 and company letterhead. Access to drawings requires a DD Form 2875 submitted to the designated A-Team liaison. The Government supplies parts for repair, but failure to provide the estimated or maximum quantities will not permit price adjustments. Units deemed beyond overhaul limits must be reported immediately to the Administrative Contracting Officer, and condemned units do not count toward production. The contractor is responsible for securing long-lead components and must comply with DPAS priorities, nuclear hardness controls, and reverse engineering protocols requiring formal approval prior to any re-engineering efforts. All test equipment must be NIST-traceably calibrated, and any work impacting nuclear hardness must be halted pending Government approval. Award will be made on a lowest price technically acceptable basis, with price being the sole evaluation factor assessed for completeness, reasonableness, and unbalanced pricing risk. Invoicing must

POSTED

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Solicitation # SPE4A7-26-R-0743

The Defense Logistics Agency Aviation is conducting market research under Sources Sought Notice 26R0743 to identify capable vendors for the new manufacture of four CANOPY, FIXED units identified by NSN 1560-01-654-1325 and part number M102-10X1000-11. This is not a formal solicitation, and no contract award is being sought at this time; instead, the government is gathering information to assess industry capacity, technical capability, and willingness to perform under a potential performance-based service acquisition contract. Respondents are expected to demonstrate their ability to manage the full lifecycle of production including procurement of component parts, inspection, testing, preservation, packaging, and shipping, while also showing capacity for supply chain management, logistics planning, forecasting, and addressing diminishing manufacturing sources. Key evaluation criteria for market responses include scope and scale alignment, application of financial and technical resources, project management effectiveness with emphasis on schedule compliance, cost containment, performance tracking, personnel retention, and risk mitigation. The government is considering whether to set aside the eventual procurement for small businesses or pursue full and open competition, with the possibility of multiple awards, based on the responses received. All submissions must be sent via email to Michelle R Scott by August 11, 2026, and must include organizational details, ownership size and type, and tailored capability statements that validate technical and operational readiness. No drawings, technical orders, or qualification requirements are available, and no formal pricing, delivery schedule, or contract clauses have been established. Participation is voluntary, with no reimbursement for costs incurred in responding.

POSTED

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15--FLAP ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0038322QD505

This contract, issued under solicitation number N0038322QD505 by the Navy’s Supply Command Weapon Systems Support office in Philadelphia, Pennsylvania, is for the repair and modification of a flap assembly. The solicitation closing date has been extended to August 10, 2026, and the contract requires the contractor to repair, test, and inspect items in strict compliance with specified technical and quality standards. The contractor must achieve a Repair Turnaround Time of 119 days from the physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility system, and must meet a monthly throughput requirement for each NSN, with any failure to meet timelines subject to negotiation and potential financial consideration. The contract prohibits the use of MIL-W-81381 wire, mandating SAE-AS22759 wire instead, and requires all yellow-painted components to be fully stripped and repainted with approved epoxy and polyurethane systems meeting specific MIL-specifications and VOC limits, with proper handling of lead- and chromate-containing waste. The contractor is responsible for all tooling, test equipment, and manufacturing aids, and must ensure all personnel comply with IPC/EIAJ-STD-001C certification standards if MIL-STD-454 is referenced. The contract includes provisions for warranty coverage of 12 months from acceptance or 60 days after defect discovery, adherence to Buy American and Equal Opportunity requirements, and detailed instructions for invoice submission via Wide Area Workflow. Delivery of items may be done early or incrementally, and all contractual documents are deemed issued upon electronic transmission. Induction of assets is limited to 365 days after award, with any items received beyond that date requiring bilateral approval. A final reconciliation will be conducted after all assets are inspected and accepted, with pricing fixed based on meeting RTAT benchmarks. The contract also enforces strict environmental and safety protocols for paint removal, requires compliance with MIL-STD-2073 packaging standards, and applies federal certifications including annual representations and certifications tied to the NAICS code 336413. The contracting officer is the point of contact for clarifications, and all performance is governed by government acceptance as defined in the contract clauses.

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Solicitation # N0038326QFB20

NAVSUP Weapon Systems Support in Philadelphia is seeking to award a sole source contract to Sikorsky Aircraft Corp for two aircraft struts identified by NSN 1R-1650-016629529-H5 and part number 06205-03001-041, under an existing blanket purchase agreement N00383-26-G-P401. The requirement is being handled on a sole source basis because the Government lacks sufficient, accurate, or legible technical data to allow for competitive sourcing, and the time required to approve an alternative source would delay award. Delivery is FOB origin, and the items are subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, necessitating Government Source Approval prior to award. Any offeror not already an approved source must submit all required documentation as outlined in the NAVSUP WSS Source Approval Brochure; incomplete submissions will be disqualified. The solicitation, identified as N0038326QFB20, was posted on August 7, 2026, with responses due by September 21, 2026. All inquiries should be directed to Taylor O'Connor at taylor.m.oconnor.civ@us.navy.mil.

Navsup Weapon Systems Support

POSTED

DEADLINE

CIRCUIT CARD ASSEMB_End_Item_B-2_NSN_5998014281837FW_PN_795306-10

Solicitation # FD20302700176

The U.S. Air Force, through the 422nd SCMS at Tinker Air Force Base, is conducting market research to identify capable sources for the new manufacture of a Circuit Card Assembly with part number 795306-10 and NSN 5998-01-428-1837FW, intended for use on the B-2 platform. This effort is not a solicitation or a commitment to award a contract; no funds are available at this time, and responses are being gathered solely to assess market capabilities and determine the optimal acquisition strategy, including the potential for a Small Business Set-Aside. The requirement calls for the production of four units, encompassing full manufacturing responsibilities such as component procurement, inspection, testing, packaging, shipping, supply chain management, and handling of long-lead items and diminishing manufacturing sources, with nonrecurring engineering costs potentially borne by the vendor. The Government is seeking information from all eligible businesses, including small businesses, 8(a) firms, service-disabled veteran-owned small businesses, HUBZone businesses, and women-owned small businesses, using a North American Industry Classification System code of 336413 with a size standard of 1,250 employees. The response deadline is August 14, 2026, and submissions must be made through the designated email address, with vendors required to select the “Add Me to Interested Vendors” button to be considered. There is no repair component to this requirement—this is strictly a new production spares acquisition. All activities are governed by FAR Part 10, and the place of performance is Tinker Air Force Base, Oklahoma.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

SHIPPING AND STORAGE CONTAINER_End_Item_F107_NSN_8145011251478AN_PN_D5310-1

Solicitation # FD20302700183

The U.S. Air Force, through the 421st SCMS Supply Chain Management Squadron at Tinker Air Force Base, Oklahoma, is conducting market research to identify potential vendors capable of manufacturing new shipping and storage containers for the F107 platform, identified by NSN 8145-01-125-1478AN and part number D5310-1. This effort, issued as a Sources Sought synopsis under Notice ID FD20302700183, is not a solicitation and does not constitute a commitment to award a contract or release funding. The government seeks information from all types of businesses, including small businesses, small disadvantaged businesses, 8(a) firms, service-disabled veteran-owned small businesses, HUBZone businesses, and women-owned small businesses, to assess competition and determine whether the requirement can be set aside for small business participation. The estimated spares requirement is 113 units, and vendors must demonstrate the capacity to handle full manufacturing cycles, including component procurement, inspection, testing, packaging, shipping, and supply chain management, along with addressing long-lead items and diminishing manufacturing sources. Vendors interested in participating must register via the “Add Me to Interested Vendors” button on the posting; responses sent directly without this step will not be acknowledged. The North American Industry Classification System Code is 336413, with a size standard of 1,500 employees, and the place of performance is Tinker AFB, OK 73145. The Government may consider breaking the requirement by airframe to enhance competition. Nonrecurring engineering costs associated with qualifying as an approved source may be the vendor’s responsibility. All submissions must be received by August 15, 2026, at 4:59 a.m. Central Standard Time. Responses will be used solely to evaluate market capabilities and inform future acquisition strategy; no contract will be awarded based on this market research effort.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # SPRTA1-26-Q-0433

The contract titled SERVOCYLINDER is solicited under number SPRTA1-26-Q-0433, with a posting date of August 7, 2026, and a response deadline of September 9, 2026, at 4:59 AM. It is classified as a combined solicitation and is associated with the NAICS code 336413, which pertains to aircraft hydraulic and pneumatic equipment manufacturing. The issuing organization is the Department of Defense through the Ok DLA Aviation office located at Tinker Air Force Base in Oklahoma City, Oklahoma, with a zip code of 73145-3070. The place of performance for this contract is in Irvine, California, with a zip code of 92606. The primary point of contact is James Maynard, reachable via email at James.Maynard.6@us.af.mil or by phone at 730-321-2262. There is no set-aside designation specified for this opportunity.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

28--DUCT,EXHAUST,AIRCRA

Solicitation # N0038326QFB26

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support is seeking to procure two exhaust ducts for aircraft under NSN 1R-2840-016958298-H5 with part number 06309-02813-103 on a sole source basis due to insufficient, inaccurate, or illegible technical data in government possession that would permit competition from other sources. Delivery will be FOB origin, and the contract is subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, which may impact sourcing eligibility. Government source approval is mandatory prior to award, and due to the time-intensive nature of approving new sources, the solicitation cannot be delayed pending such approvals. Prospective offerors who are not currently approved sources must submit a complete set of documentation as outlined in the NAVSUP WSS Source Approval Brochure; proposals lacking this requisite information will be deemed nonresponsive and excluded from consideration. The solicitation is open for responses until September 11, 2026, and all inquiries should be directed to Casey M. Brown at the provided email address or phone number.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Government of Canada, through the Department of Public Works and Government Services, is seeking proposals for two critical aircraft parts for the Bell 429 and Bell 412 fleets operated by the Canadian Coast Guard’s Aircraft Services Directorate. The required items include one Main Rotor Actuator Assembly with part number 429-382-001-113 and one Quill Assembly with part number 212-040-365-113. The solicitation, identified by number WS5612631312, is being conducted via the SAP Business Network (CanadaBuys) under standard government procurement guidelines. Proposals must be submitted by the deadline of July 15, 2026, at 14:00 Eastern Time, with the solicitation posted on June 23, 2026. The work is expected to be performed nationally within the National Capital Region, and all submissions must comply with the standard instructions and general conditions applicable to federal procurement. Valerie Bourassa of SPAC/PSPC is the designated point of contact for inquiries related to this procurement.

General Info

Procure two Bell aircraft parts via CanadaBuys by July 15, 2026, for Coast Guard operations in National Capital Region.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Bourassa Valerie (SPAC/PSPCContracting Authority

contact@example.gov

Full Description

Notice of Proposed Procurement (NPP) This requirement is to acquire the following aircraft parts for the Bell 429 and Bell 412 Fleets for the Aircraft Services Directorate (ASD) under the Canadian Coast Guard (CCG): PN: 429-382-001-113 (Main Rotor Actuator Assembly – 1 quantity) PN: 212-040-365-113 (Quill Assembly – 1 quantity) This Request for Proposal (RFP) will be issued through the SAP Business Network (CanadaBuys), which is the electronic platform being used by the Government of Canada for procurement with the appropriate CanadaBuys Standard Instructions and General Conditions.