Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: KIS IDIQ — IDIQ KIS IDIQ

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Department of DefenseView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedMar 29

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Department of Defense

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Department of Defense

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

KIS IDIQ (IDIQ) — vehicle KIS IDIQ ordering period ends 2027-09-29T22:00:00.000Z. 0 active task orders valued at $0.
The contractor shall provide all requirements outlined in the sow identified in this section. Original Solicitation: FA860922RB001 IDV Ceiling: $114,831,258.23 Set-Aside: No set aside used. Contracting Office: Department of Defense Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. ($85,093,215) - DAVENPORT AVIATION INC - KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. ($52,448,525) - VELO AVIATION LLC - KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. ($41,705,829) - ROCKWELL COLLINS, INC. - KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. ($39,456,860.29) - SOURCE ONE SPARES LLC - KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. ($28,638,704.31) - AAR GOVERNMENT SERVICES, INC.

Similar Contracts

Same NAICS industry code

Shotover ARS Airborne Surveillance mapping system - 2026-SG-0024The contract pertains to the Shotover Augmented Reality Mapping system designed for airborne surveillance, currently deployed alongside DEA airborne imaging systems. This advanced system enhances situational awareness by overlaying critical mission information such as street names, addresses, parcel data, business names, and landmarks directly onto live video feeds. It serves to bolster ground-based enforcement by providing recorded video evidence, improving the efficacy and precision of surveillance operations. Issued by the Drug Enforcement Administration under the Department of Justice, this contract is identified as "Shotover ARS Airborne Surveillance mapping system - 2026-SG-0024" and falls under the NAICS code 336413. Although certain logistical details such as solicitation number and exact place of performance are not specified, the contract emphasizes support for small businesses through a dedicated point of contact within the DEA Small Business Program. The system’s deployment indicates an ongoing effort to integrate cutting-edge technology into law enforcement surveillance capabilities.

Drug Enforcement Administration

POSTED

about 5 hours ago

DEADLINE

15--PANEL,STRUCTURAL,AI

Solicitation # N0038326QFB77

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for one structural AI panel, part number 70202-23013-066, for the MH-60R Helicopter platform. Sikorsky Aircraft Corporation is identified as the sole source and original equipment manufacturer, as the government does not possess the necessary data rights to procure the part from other vendors. The procurement will be conducted under FAR Part 15, with delivery terms set as FOB Origin and adherence to Buy American clauses and UID requirements. The solicitation is expected to be issued on August 29, 2026, with a closing date of September 29, 2026, and an anticipated award date of November 30, 2026. While the government intends to negotiate with Sikorsky, other responsible sources may submit capability statements or quotations for consideration. Source approval is required for this material, and the government will not delay the award process to wait for new source approval requests.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Full Manufacture of Adjuster, Harness (NSN 1680-01-094-3359)This subcontract involves the full manufacture of the Adjuster, Harness, identified by NSN 1680-01-094-3359, for the Department of Defense under the ASC Supplier Oper AE and AF Div. The scope of work encompasses the entire production lifecycle, including material sourcing, fabrication, assembly, inspection, testing, packaging, and final delivery. All deliverables must strictly adhere to established military specifications and cybersecurity standards. The opportunity was posted on August 14, 2026, with a response deadline of September 14, 2026. It is categorized under NAICS code 336413, reflecting the specific industrial classification for the manufacturing of these components. Interested parties can find further details through the provided DIBBS link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PISTON, LINEAR ACTUA

Solicitation # SPE4A6-26-T-05XM

This contract pertains to the procurement of 29 units of a linear actuating cylinder piston, identified by part number 920371 and NSN 1650-01-241-9480, manufactured by TRIUMPH ACTUATION SYSTEMS LLC. The item is classified as a critical application component and must adhere to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all units delivered FOB origin in strict accordance with the specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the origin, and sampling for quality verification will follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The contract mandates CMMC Level 2 self-assessment, source approval documentation, and removal of government identification from non-accepted items. The delivery schedule requires fulfillment within 171 days from the award, with an original required delivery date of August 19, 2027, and a need ship date of January 10, 2027. The item is to be delivered to the specified receiving warehouse in Tracy, California, and transportation logistics are governed by DLAD procedural notes C19 and C20. No quantity variance is permitted, and pricing is fixed at $29.00 per unit for a total contract value of $841. The solicitation was issued under contract number SPE4A6-26-T-05XM, with responses due by July 22, 2026. Technical data is proprietary and insufficient for competitive bidding, meaning no bidset was made available, and all performance and compliance obligations fall exclusively on the manufacturer to meet the defined military and quality controls without deviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-335Z

This contract is for the procurement of three bell cranks, identified as NSN 1680009157438 and Sikorsky Aircraft Corporation part number 65403-02624-041. The item is designated as a critical application item and requires strict adherence to supply chain traceability documentation and quality requirements. The contract specifies a delivery timeframe of 619 days with a required delivery date of April 25, 2028, and designates the inspection and acceptance point at the destination. The agreement incorporates several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. Sampling must be conducted via the Sikorsky Corporation alternate sampling plan, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with freight terms set as FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PISTON, LINEAR ACTUA

Solicitation # SPE4A7-26-T-571B

The contract specifies the procurement of two linear actuating piston cylinders, part number 920371 manufactured by Triumph Actuation Systems LLC, under NSN 1650-01-241-9480, with a required delivery within five days of order placement. All items must be delivered FOB origin, with no quantity variance allowed, and are designated as a critical application item subject to stringent quality controls. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with verification standards adhering to MIL-STD-1916 or comparable zero-based sampling plans, and critical attributes must achieve a verification level of VII or an AQL of 0.1. Inspection and acceptance occur at origin, and non-accepted items must have all government identification removed. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization meeting DLA Packaging Requirements, and all items must be marked per RQ017. Cybersecurity Compliance Level 2 and Source Approval Request documentation are mandatory, and proprietary data prevents competitive bidding. Shipment must be sent via fastest traceable means, excluding parcel post, to the designated Hill Air Force Base location, with delivery required no later than May 27, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0600

This contract solicitation is for a Firm Fixed Price award of 1,212 breechplates, NSN 5865-014366123, intended for use on FA-18 aircraft models A-D, E/F, and G (Growler), under WSDC Z9N. The item is classified as a Critical Application Item requiring a Higher Level Quality System, export control compliance, and a First Article Test. Delivery is required 561 days after receipt of order, with FOB Origin terms and inspection and acceptance to occur at the origin. Approved sources include DCX-CHOL ENTERPRISES, INC, ROSELM INDUSTRIES, INC, CCI CAPCO, LLC, and GRACE AEROSPACE LLC, all supplying part number 3837AS100-001. The acquisition is designated as a Small Business Set Aside, Total, under NAICS code 334511, and the award decision will consider price, past performance, and other evaluation criteria outlined in the solicitation. The solicitation, numbered SPE4A726R0600, is issued by the Defense Logistics Agency Aviation, managed from Richmond, Virginia, with performance to be delivered to New Cumberland, Pennsylvania. The solicitation was posted on July 28, 2026, and will be available solely via the DLA Internet Bid Board System (DIBBS) starting August 12, 2026, with responses due by September 11, 2026. No paper copies will be provided; access requires PDF viewing software. Primary point of contact is Johanna Cruz Cruz, with secondary support from Yaraliz Pompello, and further details can be accessed through the SAM.gov link provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADJUSTER, HARNESS

Solicitation # SPE4A7-26-R-0660

The DLA Aviation-Richmond is conducting market research to identify qualified sources capable of manufacturing the Adjuster, Restraint Harness, identified by NSN 1680-01-094-3359 and part numbers 184C100-1 and 015-12231-1. This effort, classified under NAICS code 336413, seeks organizations with the capability to perform full-scale new manufacture including component procurement, inspection, testing, packaging, shipping, and supply chain management, with particular attention to addressing diminishing manufacturing sources, material shortages, and long-lead part acquisition. Respondents must provide detailed capability statements outlining organizational capacity, technical expertise, staff qualifications, and management structures if subcontracting or teaming is anticipated, along with basic contact and ownership information. Responses are voluntary and do not constitute a solicitation or binding obligation by the government, which assumes no financial responsibility for costs incurred during submission. All submissions must be received by 18 June 2026 via email to juline.tenorio@dla.mil, with no telephone inquiries accepted. The government will use responses to assess market capacity and determine whether to proceed with a full and open competition or set aside the eventual contract for small businesses, potentially making multiple awards. Technical orders and qualification standards are not currently available, and no feedback will be provided on submissions. The point of contact for questions is Juline Tenorio, with Adrienne Davis listed as a secondary point of contact. This market research is intended to gather minimal necessary information in compliance with FAR guidelines and to inform future procurement strategy without initiating any formal bidding process at this time.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-623R

Solicitation SPE4A7-26-T-623R is a procurement request from the Defense Logistics Agency's ASC Supplier Oper AE and AF Div for five units of a component identified as CHANNEL (NSN 1680-01-221-0886). The contract requires delivery to the DDSD New Cumberland Facility in Pennsylvania within 149 days after the date of order, with a need ship date of January 10, 2027. The procurement is governed by NAICS code 336413 and utilizes FOB Origin terms. Inspection and acceptance will occur at the origin, with quality standards adhering to MIL-STD-1916 and manufacturer systems such as ISO 9001 or SAE AS9003. The contract imposes strict compliance requirements regarding packaging and export controls. Packaging must meet ASTM D3951 and DLA RP001 standards, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the contractor must comply with DFARS 252.223-7001 for hazard warning labels and provide Safety Data Sheets for any hazardous materials. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SUPPORT, TUBING, AIRC

Solicitation # SPE4A6-25-T-43CP

This contract is a solicitation from the Department of Defense, specifically the ASC Commodities Division, for the procurement of four units of aircraft tubing support under part number 1560-01-584-5287. The delivery requirement is set for 171 days after receipt of the order, with the place of performance located at Tinker AFB. The agreement mandates strict adherence to DLA packaging, quality, and technical requirements, including specific sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Compliance with configuration change management and inspection at origin is also required.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PISTON, HYDRAULIC MO

Solicitation # SPE4A6-26-T-05ZJ

This contract is for the procurement of four hydraulic piston assemblies with part number 920370 and NSN 1650-01-241-9481, supplied by Triumph Actuation Systems LLC, designated as a critical application item. The order is issued under solicitation SPE4A6-26-T-05ZJ with a firm delivery requirement of 171 days from the award date, to be delivered FOB origin, and requires strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking regulations. Zero variance is permitted in quantity, and both inspection and acceptance occur at the manufacturer’s origin. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The item is subject to tailored quality requirements, cybersecurity CMMC Level 2 self-assessment, and restricted proprietary data protections. All documentation must adhere to the DLA Master List of Technical and Quality Requirements referenced in the contract. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, with no special marking required beyond standard compliance. The contract mandates adherence to DLA packaging, transportation, and procurement rules, and payment is set at a unit price resulting in a total price of $4.00 per unit, with a scheduled need ship date of January 10, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MEC PRES TRANSDUCER

Solicitation # SPE7M2-26-Q-0753

This solicitation is for the procurement of 15 units of the MEC PRES TRANSDUCER (NSN 1710-01-550-4190) with a delivery window of 450 days after order. The item is designated as an Aircraft Launch and Recovery Equipment (ALRE) critical application item and is a restricted source procurement. To be eligible for award, offerors must be an approved source or provide products from an approved source as determined by the Naval Air Warfare Center (NAWC) Aircraft Division Lakehurst. The contract imposes strict quality and compliance standards, including CMMC Level 2 certification, SAE AS9100 higher-level quality requirements, and specific non-destructive testing accreditation. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, while requiring adherence to MIL-STD-129 marking standards and specific traceability requirements for ALRE materials.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Department of Defense

Same awarding agency

Vehicle Recompete: PAND REAL PROPERTY — IDIQ PAND REAL PROPERTY

Architectural Services

POSTED

DEADLINE

Vehicle Recompete: P&P Real Property — IDIQ P&P Real Property

Architectural Services

POSTED

DEADLINE

Vehicle Recompete: Environmental Remediation — IDIQ Environmental RemediationThis Department of Defense Indefinite Delivery/Indefinite Quantity contract provides environmental remediation services with a total ceiling value of 13,342,577.42 dollars. The vehicle operates under a three year base ordering period and is scheduled to conclude on February 8, 2028. This is a full recompete procurement with no specific set aside used. Major task orders under this vehicle include remedial investigations and removal actions at Cape Yakak Aircraft Warning Service Station, Fort Wainwright in Alaska for PFAS investigation, and support for the U.S. Coast Guard at Port Clarence. Key contractors executing these services include AGN JV LLC, Brice Environmental Services Corporation, and Jacobs Government Services Company.

Remediation Services

POSTED

DEADLINE

Vehicle Recompete: DLE — IDIQ DLEThe Data Link Enterprise IDIQ is a Department of Defense contract with a total ceiling of 110,393,281.36 dollars. This full-recompete vehicle is managed by the Department of Defense and has an ordering period that extends through January 7, 2028. There is no specific set-aside designated for this procurement. Major task orders under this vehicle focus on advanced communications capabilities, including the development of a prototype high capacity backbone communications system and the Common Tactical Edge Network. Key industry participants providing these services include Cubic Secure Communications, L3 Technologies, Raytheon Company, and The Boeing Company.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 1 month ago

DEADLINE

Vehicle Recompete: JWCC — IDIQ JWCCThe Joint Warfighting Cloud Capability (JWCC) is a Department of Defense multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a ceiling value of 9 billion dollars. This vehicle provides critical cloud computing and storage services across various impact levels, including IL 4, 5, and 6, to support the Enterprise Cloud Management Agency and the Department of the Air Force. The ordering period for this contract is scheduled to end on December 6, 2027. Major task orders have been awarded to primary providers such as Amazon Web Services and Microsoft Corporation. Notable projects include the provision of secret cloud compute services for the ECMA, support for the USAF Cloud One office, and the Advana initiative. The contract is classified as a full recompete and is managed by the Department of Defense contracting office.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Vehicle Recompete: TMDL-P — IDIQ TMDL-P

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Vehicle Recompete: ERS — IDIQ ERSThis Department of Defense contract is an Indefinite Delivery/Indefinite Quantity vehicle for Environmental Remediation Services under the Multiple Environmental Government Acquisition framework. The contract has an overall ceiling of 24,928,399 dollars and is currently categorized as a full recompete. The ordering period for this vehicle is scheduled to conclude on September 24, 2027. Significant task orders have been awarded to various firms, with Parsons Government Services Inc. receiving the largest allocation for the FWDA Northern Area Document Completion Project at over 24 million dollars. Other notable recipients include Tetra Tech, EA Engineering, Science, and Technology, and FPM-AECOM JV1 for specialized remediation and regulatory compliance projects. The contract falls under NAICS code 562910 and involves no specific set-aside restrictions.

Remediation Services

POSTED

DEADLINE

Vehicle Recompete: HPC — Other HPCThis Department of Defense contract for High Performance Computing technology insertion operates under an IDV ceiling of 282,594,729.93 dollars, with the vehicle ordering period remaining open until September 18, 2027. Currently, there are three active task orders totaling 64,451,696.58 dollars. The contract is classified as a full recompete under solicitation W912DY20R0066 and falls under NAICS code 334111. Major task orders are distributed between Penguin Computing, Inc. and Hewlett Packard Enterprise Co, focusing on base system procurement and technical insertions. Key projects include the Navy DSRC order and various base supercomputer systems, with individual task order values ranging from 28 million to over 32 million dollars.

Electronic Computer Manufacturing

POSTED

DEADLINE

Vehicle Recompete: SPE2DV — IDIQ SPE2DVThis Department of Defense Indefinite Delivery Indefinite Quantity contract, identified as SPE2DV, is a full-recompete vehicle with an ordering period extending through August 26, 2027. The contract operates under an IDV ceiling of 10,823 dollars and does not utilize any specific set-aside designations. The contract focuses on TRBO Region 3 and has seen activity primarily through Owens & Minor Distribution Inc, which holds the top task orders ranging from approximately 337 to 1,913 dollars. The procurement is classified under NAICS code 423450 and is managed by the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Vehicle Recompete: BMSS — IDIQ BMSSThe BMSS is an Indefinite Delivery/Indefinite Quantity contract managed by the Department of Defense to provide comprehensive business management support. This full-recompete vehicle has an overall ceiling of 83,415,459.33 dollars and is scheduled to remain active through August 1, 2027. There is no specific set-aside designated for this contract. Major task orders under this vehicle have been awarded to CACI, Inc. Federal and Serco Inc. Key areas of support include enterprise business process reengineering, administrative management for the Navy Recruiting Command, and labor for EMPRS, OMPF, and NDAWS. Notable high-value projects include N16 Enterprise BPR Support and various administrative support services for the CNRC.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: AEMSS — IDIQ AEMSS

Engineering Services

POSTED

DEADLINE

Vehicle Recompete: MEIDAE FY23 — IDIQ MEIDAE FY23The MEIDAE FY23 is a Department of Defense Indefinite Delivery, Indefinite Quantity contract for mechanical and electrical architectural engineering services. This total small business set-aside vehicle has an overall ceiling of 2,144,877 dollars and an ordering period that extends through July 27, 2027. The contract is classified as a full recompete under solicitation W911KB23R0017. Notable activity includes task orders awarded to HZA Engineering, LLC for fire suppression and fire protection design services, with individual values reaching approximately 1.2 million dollars and 694,481 dollars respectively.

Engineering Services

POSTED

DEADLINE