This Solicitation opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLOOR, AIRCRAFT

Closed

SPE4A7-27-Q-0076Federal

Submission Closed10/22/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 336413

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DIBBS

Precision Aerospace Component Manufacturing - Structural Aircraft FittingThis subcontract involves the precision CNC machining of a structural aircraft fitting, specifically part number 140T2907-17, for the Department of Defense under the DLA Weapons Support ASC. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Reference QAP 13873. The final deliverable consists of one finished fitting accompanied by all necessary airworthiness certifications and comprehensive documentation. To qualify for this project, the manufacturer must maintain ISO 9001:2015 certification and FAA Airworthiness Approval. Additionally, the contractor is required to ensure full supply chain traceability in compliance with DLA Directive C03. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Aircraft Structural Plate Manufacturer/SupplierThis subcontract involves the manufacture and supply of eight structural aircraft plates meeting NSN 1560-00-328-4992 specifications for prime contractors under DLA Distribution supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The supplier is responsible for sourcing or manufacturing the plates and ensuring all hazardous materials are packaged according to TQ requirement IP025. Additionally, all packaging and labeling must strictly adhere to MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Aerospace Structural Alloy StockThis subcontract involves the supply of aerospace-grade structural alloy plate stock for prime contractors supporting DLA Weapons Support ASC projects. The raw materials must strictly adhere to the specifications outlined in Drawing NR 81205 4-3904 and require full material traceability along with Mill Test Reports to maintain compliance with rigorous aerospace standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413 for the Department of Defense. Performance will take place at Tinker AFB, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining of Structural Aircraft PlatesThis subcontract involves the precision fabrication of 15 structural aircraft plates for prime contractors supporting DLA Weapons Support ASC projects. The work requires the use of CNC equipment to machine parts according to Drawing NR 81205 4-3904 and ASME Y14.31 standards, maintaining strict tolerances between 0.005 and 0.014 inches. Additionally, the contractor must perform bare item marking per RQ017 and complete a First Article Test to ensure quality compliance. The project is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. To be eligible, the provider must hold ISO 9001:2015 and CMMC Level 2 certifications. The contract was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacturing of Troop Compartment Speaker BezelsThis subcontract involves the manufacturing of precision troop compartment speaker bezels for the DLA Weapons Support ASC. The contractor is responsible for fabricating components in accordance with Basic Drawing NR 98897 4E20059 Revision C and TDP Rev A Gen 3. The final deliverables include six finished bezels under NSN 1560-00-373-6353 and two units dedicated to First Article Testing to be delivered to Robins AFB in Georgia. To qualify for this project, the provider must maintain ISO 9001:2015 certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 336413 and is performed for the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aircraft Structural Chassis Fabrication (P/N F1469579)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the fabrication of 21 aircraft structural chassis components, specifically Part Number F1469579. The selected manufacturer is responsible for the precision machining and forming of aircraft-grade structural materials to support prime contractors on DLA Aviation supply contracts. The project mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires AS9100 or equivalent aerospace quality certifications. All deliverables must pass zero-non-conformance acceptance testing in accordance with MIL-STD-105/ASQ Z1.4. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Grooved Clamp Couplings (P/N BACC10DU350ABE)This subcontract involves the manufacture or procurement of 57 grooved clamp couplings, part number BACC10DU350ABE, for prime contractors supporting DLA Weapons Support ASC projects. The components must be produced in accordance with drawings BACC10DU REV AD and 81205 BACC10DU Revision AE, with final delivery designated for Tinker AFB. Strict adherence to packaging and palletization standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. To ensure quality and regulatory compliance, the provider must maintain SAE AS9100 and ISO 9001:2015 certifications. Additionally, the contractor must be part of the US/Canada Joint Certification Program to satisfy ITAR and EAR requirements. This effort falls under NAICS code 336413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Diesel Engine Coolant Fluid Tank SupplyThis subcontract involves the manufacture or sourcing of 20 diesel engine coolant fluid tanks, identified by NSN 2815-99-702-8589, for prime contractors supporting DLA Weapons Support projects. The project is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in New Cumberland. The selected provider must ensure all units strictly adhere to the technical specifications and quality requirements outlined in the DLA Master List, specifically regarding R or I numbers. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336413.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of Spring Tension Clips (Retainer-Access Cover)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the manufacture or procurement of specialized aerospace hardware for aircraft projects. The primary requirement is the delivery of 78 units of spring tension clips, specifically the retainer-access cover for wing and fuselage lower sections, identified by NSN 5340014579076. Performance will take place at Robins Air Force Base. Strict adherence to technical and regulatory standards is mandatory. Materials must be packaged according to TQ requirement IP025, FED-STD-313, MIL-STD-129, and RP001. Additionally, the provider must maintain full compliance with ITAR and EAR export controls, as well as cybersecurity frameworks including NIST SP 800-171 and CMMC Level 2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing and Supply of Step Assembly, PylonThis subcontract involves the manufacturing and supply of Step Assembly, Pylon and Tail Rotor Pylon components for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for producing three units of the Step Assembly, Pylon in strict accordance with NSN 1560010845240 specifications. Due to the nature of the components, the work requires specialized aerospace tooling and adherence to Critical Application Item quality standards, including the coordination of a Government First Inspection Test. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Performance of the contract will take place in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Seat Cushion Cover ProductionThis subcontract involves the production and delivery of 4,000 aircraft seat cushion covers for prime contractors supporting the DLA Weapons Support ASC. The selected provider must fabricate the covers according to specific aircraft interior requirements and adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. All finished goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility. To ensure quality and consistency, the contractor is required to maintain a quality management system that is compliant with ISO 9001:2015 or an equivalent standard. This effort falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rod Assembly Manufacturing (NSN 3040-01-255-2176)This subcontract involves the precision machining and assembly of 19 critical application Rod Assemblies under NSN 3040-01-255-2176 for the DLA Weapons Support Land Supply Chain. The manufacturer must produce components according to specific approved part numbers from Boeing, RBC, or University Swaging. Performance of the contract will take place in Corpus Christi, Texas. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and provide a CMMC Level 2 self-assessment. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 336413 and supports prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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1 day ago

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in 9 days

AI Contract Overview

Solicitation SPE4A7-27-Q-0076 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 8,000 aircraft floors. The required items are identified by NSN 1560-00-450-2667 and Bell Textron Inc part number 205-030-173-065. This is designated as a critical application item with a delivery schedule of 444 days after order. Both inspection and acceptance will take place at the destination, with shipments directed to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and comply with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price contract for 8,000 aircraft floors delivered to DLA Distribution Cherry Point.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

26 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 15

Combined Synopsis

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

NINA JOYNER

contact@example.gov

+1 (555) 000-0000

Full Description

FLOOR, AIRCRAFT
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
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.
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 205-030-173-065
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
SPE4A7-27-Q-0076
SECTION B
SUPPLY/SERVICE: 1560-00-450-2667 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-00-450-2667 8.000 EA $ _______________ $ ______________ FLOOR,AIRCRAFT
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 444 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017408966 0001 N/A N/A N/A 08/17/2028

SPE4A7-27-Q-0076
SECTION A SOLICITATION/CONTRACT FORM
52.222-3 CONVICT LABOR (JUN 2003) FAR NSN/Part Number: 1560-00-450-2667 Quantity: 8 EA Purchase Request: 7017408966QTY: 8 Delivery: 444 days ADO