This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ROD, HOOK END

Closed

SPE4A5-26-Q-0747Federal

Submission Closed09/28/2026, 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: 336413

New

DIBBS

Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rotor Blade Protector Supplier/ManufacturerThis subcontract involves the manufacture or procurement of ten Rotor Blade Protectors, specifically part number 70150-09110-102, for prime contractors supporting DLA supply contracts. The items must be produced in accordance with Sikorsky Corporation aviation specifications and adhere to strict military standards for bare item marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract mandates full supply chain traceability and strict compliance with the Buy American and Balance of Payments Program. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Aerospace Material SupplyThis subcontract, titled Specialized Aerospace Material Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract requires the provision of certified aerospace-grade raw materials for prime contractors, specifically ensuring that all materials adhere to the chemical and physical properties outlined in TDP Rev A Gen 3 and Reference Drawing NR 43999 L3002320. Performance will take place at Tinker AFB, and the supplier is mandated to provide Material Test Reports and Certificates of Conformance while maintaining strict compliance with ITAR regulations and DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Interested parties must submit their responses by November 12, 2026. The primary objective of the agreement is the delivery of fully certified raw materials that meet rigorous military and aerospace standards to support critical weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Aerospace Component ManufacturingThis subcontract opportunity is for the manufacture of a high-precision aircraft structural component, NSN 1560-01-477-8964, supporting DLA Weapons Support ASC projects. The selected provider will be responsible for fabricating one finished and inspected structural support in accordance with TDP Rev A Gen 3 and Basic Drawing NR 43999 L3002320. Performance will take place at Tinker AFB, and the project requires the use of precision CNC machining. To be eligible, contractors must be JCP certified and CMMC Level 2 compliant, with a quality system that adheres to SAE AS9003 or ISO 9001 standards. This is a total small business set-aside under NAICS code 336413. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Aircraft Structural Plates (NSN 1560-01-329-3481)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the provision of one aircraft structural plate under supply number 1560-01-329-3481. The selected supplier is responsible for fabricating or sourcing the plate using aircraft-grade structural metal that adheres to strict technical specifications. Key deliverables include the submission of samples for government lot testing, the provision of OEM documentation, and certification of the country of origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Delivery is required via F.O.B. Destination. Interested parties must respond by November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fabrication and Supply of Housing Subassembly (NSN 1680991556516)This subcontract involves the fabrication and supply of five Housing Subassemblies under NSN 1680991556516 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The project requires the use of precision CNC machining and aerospace-grade materials that strictly adhere to the Buy American Act and Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 336413. To qualify, the supplier must maintain AS9100 certification and CMMC Level 2 compliance. All delivered units must be inspected and meet rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Air Conditioning-Heating Duct Assembly ManufacturerThis subcontract involves the manufacture and supply of one aircraft air conditioning-heating duct assembly for the Department of Defense, specifically supporting DLA Weapons Support aviation supply contracts. The contractor is responsible for fabricating components to NSN 1660011684779 specifications using aviation-grade alloys or composites, utilizing precision forming and welding equipment. To qualify, the provider must maintain ISO 9001:2015 certification and utilize RT001 compliant test equipment. The work is categorized under NAICS code 336413 and will be performed in Broken Arrow, Oklahoma. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Aerospace Structural Bracket FabricationThis subcontract involves the precision CNC machining and fabrication of a critical application structural aircraft bracket, specifically Boeing part number 60-3087-2, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to use aerospace-grade alloys and adhere strictly to OEM specifications to produce one finished structural component for delivery to Tinker AFB. To qualify for this project, the provider must maintain rigorous industry certifications, including ISO 9001:2015 and SAE AS9003. Additionally, the contract mandates strict security and regulatory compliance with CMMC Level 2 and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 336413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sikorsky Longeron (NSN 1560-01-715-7116)This subcontract involves the procurement or manufacture of one aerospace structural Longeron for prime contractors supporting DLA Weapons Support ASC projects. The component must strictly adhere to Sikorsky part number 06209-03007-103 and NSN 1560-01-715-7116. Performance will take place in Woodburn, Oregon, under NAICS code 336413 for the Department of Defense. The contractor is required to maintain CMMC Level 2 certification and provide a Certificate of Conformance in accordance with FAR 52.246-15. Additionally, the supplier must ensure full supply chain traceability as specified by DLAD Procurement Note C03 and submit all necessary Source Approval Request documentation. Responses for this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Body Panel (NSN 2510-01-668-7269)This subcontract involves the fabrication and supply of one vehicular body panel, specifically JCB INC. 0JKF0 P/N 400/J4776, for prime contractors supporting DLA supply contracts. The manufacturer must adhere strictly to OEM specifications and DLA Master List technical requirements, with the final product requiring engineering source approval from the government design control activity. The contract mandates that items be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, explicitly prohibiting the use of ozone-depleting chemicals. Delivery of the completed body panel is set as FOB Origin, with performance associated with the DLA Weapons Support Land Supply Chain and located at Fort Hood.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Mate Strap Manufacturing/SupplyThis subcontract involves the manufacture or procurement of one Aircraft Mate Strap, specifically Boeing part number 74D745050-2001, to support prime contractors delivering for the DLA Weapons Support ASC. The selected provider must ensure all items undergo quality inspections according to SAE AS9003 or ISO 9001 standards and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking requirements. The contract mandates strict compliance with the Berry Amendment and the Buy American Act. Performance will take place in FPO 09532 under NAICS code 336413. Interested parties must respond by November 12, 2026, to provide the completed and packaged hardware to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2693

Solicitation SPE4A7-27-T-2693 is a request for the procurement of five Housing Subassemblies (NSN 1680-99-155-6516) for the Defense Logistics Agency, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. This item is designated as a Navy Identified Critical Safety Item. The procurement is governed by NAICS code 336413 and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required by April 2, 2028, with a need ship date of April 20, 2027, and the place of performance is located in Jacksonville, Florida. Both inspection and acceptance are set at the point of origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential manual evaluations. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is mandatory, with specific disclosures required for non-domestic materials. Technical requirements include adherence to SAE AS9100 quality management standards and strict packaging and marking guidelines per MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must utilize the Wide Area WorkFlow system for invoicing and are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also mandates compliance with cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE4A5-26-Q-0747 is a request for quotations issued by DLA Aviation for the procurement of 524 units of ROD, HOOK END, specifically Honeywell International Inc. 70210 P/N 14874 (NSN 1660-00-394-1957). This is a Navy Identified Critical Safety Item (CSI) and a critical application item. The contract is a firm fixed price procurement with delivery required 256 days after the order is placed, shipping to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin. The award will be based on a comparative assessment of price, past performance, and other factors, with combined non-price factors being approximately equal in importance to cost. Past performance is heavily weighted toward SPRS assessments and historical quality and delivery compliance. Technical requirements include CMMC Level 2 self-assessment, adherence to SAE AS9100 quality standards, and marking in accordance with MIL-STD-129. Sampling and acceptance must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in the sample lot. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 524 Honeywell hook end rods via firm fixed price.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

24 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

KEBARI CHESEMAN

contact@example.gov

+1 (555) 000-0000

Full Description

ROD,HOOK END.
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)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
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. THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
SPE4A5-26-Q-0747
SECTION B
SUPPLY/SERVICE: 1660-00-394-1957 CONT'D
CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 70210 P/N 14874
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1660-00-394-1957 524.000 EA $ _______________ $ ______________ ROD,HOOK END
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 256 DAYS ADO
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA 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:
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
SPE4A5-26-Q-0747
SECTION B
SUPPLY/SERVICE: 1660-00-394-1957 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018196662 0001 N/A N/A N/A 11/03/2026

SPE4A5-26-Q-0747 NSN/Part Number: 1660-00-394-1957 Quantity: 524 EA Purchase Request: 7018196662QTY: 524 Delivery: 256 days ADO