This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TURBINE WHEEL, AIRCR

Closed

SPE4A5-26-T-067CFederal

Submission Closed04/22/2026, 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 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 shipping 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 security standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Technical requirements specify that items must be cleaned and packaged according to SAE ARP1176 and ASTM D3951, with marking and labeling following MIL-STD-129 and palletization adhering to RP001. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Invoicing and payment 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 ARS Southeast Watershed Research Lab in Tifton, Georgia. The required equipment includes an RTK ground station, LR1 payloads, batteries, fast chargers, spare propeller sets, and spare parts kits. All items must be new, provided by the original equipment manufacturer or an approved source, and delivered in airline-checkable SKB rolling cases with custom cut foam meeting MIL-STD810G standards. The acquisition is a total small business set-aside under NAICS code 336411, with a delivery requirement of 30 days after award. The contract will be awarded based on the lowest price technically acceptable (LPTA) method, where the government evaluates the lowest-priced offer for technical acceptability and past performance. To be deemed technically acceptable, offerors must provide the exact brand name, make, and model specified, as substitutes or equal products will not be considered. The procurement is a firm-fixed-price purchase order with a total duration not to exceed one year. Quotations must be submitted by September 17, 2026, and must include the offeror's Unique Entity ID, country of origin for all items, and a firm price valid for 90 calendar days.

Usda, Fsis, Oas Pcmb

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the procurement of 15 turbine wheels specifically designed for aircraft cooling turbines, identified under NSN 1660-01-350-5442 and part number 785687-3, to be delivered to the Defense Logistics Agency (DLA) Distribution Depot at Tinker Air Force Base, Oklahoma. The contract stipulates a delivery timeframe of 171 days, with a need-by date of October 11, 2026, and a required delivery date of December 13, 2027. Packaging and marking must comply with ASTM D3951 and MIL-STD-129 respectively, while palletization follows DLA’s specific procurement packaging requirements. Inspection and acceptance are to be conducted at the destination. The contract includes stringent quality and technical requirements, referencing DLA’s Master List of Technical and Quality Requirements along with specific clauses on configuration change management, measurement and test equipment, cybersecurity (CMMC Level 2 self-assessment), and contract quality standards tailored for both manufacturers and non-manufacturers. Sampling will be carried out in accordance with MIL-STD-1916 or comparable zero-based sampling plans, prioritizing verification levels for critical, major, and minor attributes. Government identification marking on non-accepted supplies will be removed, and item unique identification is waived per the customer’s request under DFARS guidelines. The solicitation was issued by the ASC Supplier OEM Division of the Department of Defense, with Anthony Nickens as the primary contact.

General Info

Procurement of 15 aircraft turbine wheels, delivered to DLA by December 2027, meeting strict quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-067C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Type ChangedApr 14

Combined Synopsis → Solicitation

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 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 → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Anthony Nickens

contact@example.gov

+1 (555) 000-0000

Full Description

TURBINE WHEEL,AIRCR
TURBINE WHEEL, AIRCRAFT COOLING TURBINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RT001: MEASURING AND TEST EQUIPMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
SPE4A5-26-T-067C
SECTION B
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 785687-3
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.
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 7016335631 0001 EA 15.000
NSN/MATERIAL:1660013505442
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE4A5-26-T-067C
SECTION B
PR: 7016335631 PRLI: 0001 CONT’D
Need Ship Date:10/11/2026 Original Required Delivery Date:12/13/2027
SPE4A5-26-T-067C NSN/Part Number: 1660-01-350-5442 Quantity: 15 EA Purchase Request: 7016335631QTY: 15 Delivery: 171 days ADO