This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, METALLIC

Closed

SPE4A1-26-T-2086Federal

Submission Closed05/20/2026, 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: 488190

New

Federal

166 MXG Aircraft Washing BPAThis solicitation is a total small business set-aside aimed at establishing a Blanket Purchase Agreement (BPA) for aircraft washing services at New Castle Air Base in Delaware. The contract falls under NAICS code 488190, related to other support activities for air transportation, with a size standard of $35 million. The BPA ceiling is set at $350,000, and the contract will have a firm-fixed-price structure, with an ordering period not exceeding 60 months from the award date. Vendors must comply with FAR 52.212-2 evaluation criteria and follow the instructions outlined in the solicitation and corresponding addenda, ensuring quotes are submitted properly and all requirements are met. Interested vendors must provide pricing according to the attached BPA price list and hold their prices firm through September 30, 2026. Requests for site visits and questions must be submitted by stated deadlines in June 2026, with all quotes due by July 8, 2026. Failure to meet these deadlines or submit complete representations and certifications in SAM.gov will disqualify quotes from consideration. The government reserves the right to not award the contract if no suitable quotes are received. The contracting points of contact for all communications are 1st Lt Brian Powell and SMSgt Bryan Driscoll.

W7M0 Uspfo Activity Deang 166

POSTED

DEADLINE

FRCASE MRO Maintenance StrategyThe Fleet Readiness Center (FRCASE) is conducting a Request for Information (RFI) to explore transitioning its aviation support equipment maintenance program from an unscheduled, condition-based overhaul model to a scheduled Planned Maintenance Interval (PMI) approach. This RFI serves strictly for information gathering and market research purposes and does not constitute a solicitation or commitment by the Government. It aims to collect industry insights on the potential impacts, benefits, and challenges of adopting a PMI model, focusing on how this change might affect lifecycle costs, spare parts inventory management, labor planning, maintenance turnaround times, equipment reliability, and overall fleet readiness. The Government also seeks recommendations on suitable contract structures and performance metrics to support this transition effectively. The RFI requests detailed feedback on topics such as cost predictability, scheduling efficiency, maintenance quality, and implementation challenges, including how to phase in scheduled maintenance without disrupting current operations. Specific technical questions address maintenance intervals for certain equipment, logistics support, warranty coverage, and quality assurance standards. Responses must be submitted electronically by June 30, 2026, and should not exceed ten pages. The Government emphasizes that no funds are available for response preparation, all submissions remain confidential if marked proprietary, and no direct solicitation will follow solely based on this RFI. Interested parties are encouraged to monitor official Government procurement platforms for any future solicitations related to this initiative.

Fleet Readiness Center

POSTED

DEADLINE

USMC Burmese Chase 2026 Joint Terminal Attack Controller (JTAC) Training RequirementsThe Naval Air Warfare Center - Aircraft Division plans to award a sole source Task Order to Airborne Tactical Advantage Company under the Terminal Attack Controller Training Multiple Award-Indefinite Delivery/Indefinite Quantity contract. This firm-fixed price Task Order addresses the 2026 United States Marine Corps Burmese Chase training requirements, specifically for Joint Terminal Attack Controller training. The award is being made without a competitive solicitation under an Exception to Fair Opportunity, justified by the unique or highly specialized nature of the services provided by ATAC. The contract is being executed for work performed primarily at Camp Lejeune, North Carolina, with administration through the Naval Air Warfare Center in Patuxent River, Maryland. The acquisition aligns with FAR regulations permitting sole source awards when only one provider meets the quality standards required. This procurement is classified under NAICS code 488190, with no set-aside for small businesses. Key points of contact for this procurement include representatives Lindsay Corken and David Silverstone from the Navy. The announcement, issued as a presolicitation in June 2026, serves informational purposes and does not bind the government to award.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

16--COVER,SPINNER ASSYThis contract involves the procurement of five units of the item designated as COVER, SPINNER ASSY, identified by NSN 1680014262704. The delivery location is DLA Distribution San Diego, with a delivery timeframe of 171 days after the order is placed. The contract is issued as a combined solicitation under the number SPE4A526T242M and is a total small business set-aside in accordance with FAR 19.5, targeting firms falling under NAICS code 488190. Only electronic quotes submitted by responsible sources will be considered, and quotes must be timely received. Approved manufacturers for the item are specified as 56221 321-52327-105 and 97499 901-011-438-105. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. It is available exclusively in electronic form through the provided link on the DLA's procurement system, with no hard copies, specifications, plans, or drawings supplied. The Department of Defense’s DLA Aviation office, based in Richmond, VA, is managing the contract. Interested parties are encouraged to direct any questions to the designated buyer via email. The solicitation emphasizes that all responsible small business sources are invited to submit quotes, ensuring a competitive process within the set-aside framework.

POSTED

DEADLINE

Solicitation AFM III East & WestThe solicitation W58RGZ-26-R-0008, issued by the Army Contracting Command-Redstone Arsenal for the U.S. Army Aviation and Missile Command Logistics Center's Aviation Field Maintenance (AFM) Program, seeks proposals for aviation field-level maintenance services across East and West regions. The program supports sustainable rotary-wing aviation readiness worldwide, including maintenance surge responses, modification work orders, and reset-like requirements at multiple domestic and overseas locations such as Aviation Logistic Readiness Centers, Combat Aviation Brigades, training centers, Foreign Military Sales, and Light Utility Helicopter units. Contract awards will be two hybrid "C"-type contracts featuring a 90-day transition-in period, one-year base period, nine one-year options, and an additional six-month extension option, evaluated through a best-value trade-off process emphasizing technical capability foremost, followed by cost/price, past performance, and small business participation. The contract incorporates comprehensive FAR clauses covering areas from gratuities, anti-kickback procedures, labor standards, employment verification, conflicts of interest, to combating trafficking in persons. Performance requirements demand strict compliance with quality and security standards, including secret clearance for personnel supporting classified avionics and quality control. Deliverables include funds and man-hours expenditure reports using the eCRAFT system, adherence to MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, and rigorous inspection and acceptance at the origin. Proposal submission is structured into six volumes, with specific page limits and formats, emphasizing technical and past performance documentation free from cost details. The contract emphasizes organizational conflict-of-interest avoidance, security compliance, key personnel management, and mandatory electronic invoicing through WAWF. Finally, periods of performance are delineated across transition, base, and option years with flexibility for multiple locations worldwide, while small business status is identified but no set-aside applies; the award will prioritize the best overall value rather than lowest cost alone.

W6QK Acc-Rsa

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This contract involves the procurement of eight units of a metallic tube, identified by NSN 4710-01-467-5289 and part number 5117T80P02, to be supplied to the Department of Defense’s Aviation Supply Chain. The contract mandates strict adherence to technical and quality requirements as outlined in the DLA Master List and incorporates various compliance measures including cybersecurity self-assessment at CMMC Level 2, configuration change management, and packaging standards per MIL-STD-2073-1E. Inspection and acceptance will occur at the origin point, and sampling and quality assurance will follow military standards such as MIL-STD-1916 or an equivalent zero-based sampling plan. Delivery of the tubes is scheduled within 164 days from the contract award, with a required ship date of November 1, 2026, and final delivery expected by August 22, 2027. Packaging and marking must comply with MIL-STD-129 and specific DLA packaging requirements, ensuring preservation and safe transport to DLA Distribution Jacksonville, Florida. The contract also specifies no quantity variance permitted, with full compliance expected regarding identification marking, removal of government identification on rejected items, and consistent documentation for source approval and cybersecurity directives. The primary point of contact for this solicitation is Angelina Dunlap.

General Info

Supply eight metallic tubes to DoD Aviation, meeting strict quality, cybersecurity, packaging, and delivery standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2086 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Angelina Dunlap

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,METALLIC
TUBE,METALLIC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
GENERAL ELECTRIC COMPANY 99207 P/N 5117T80P02
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A1-26-T-2086
SECTION B
PR: 7016644868 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016644868 0001 EA 8.000
NSN/MATERIAL:4710014675289
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/01/2026 Original Required Delivery Date:08/22/2027
SPE4A1-26-T-2086 NSN/Part Number: 4710-01-467-5289 Quantity: 8 EA Purchase Request: 7016644868QTY: 8 Delivery: 164 days ADO