This Subcontract opportunity from Department Of Defense was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aerospace Component Supply – Rotor Assemblies

Closed

Federal

Submission Closed12/23/2025, 03:00:00 PM EST

Contract Overview

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

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Solicitation # SPE4A7-27-T-3063

Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the Defense Logistics Agency for 31 units of filler opening caps, identified by NSN 2935-00-075-8494. The items are designated as critical application items and are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is May 4, 2027, with an original required delivery date of January 5, 2028, and a delivery window of 171 days after order. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation includes various small business representations, it is explicitly noted that this specific request for quotation is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-2416

Solicitation SPE4A5-27-T-2416 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five fuel metering jets, identified by NSN 2915-00-897-4228 and Honeywell Aerospace part number 2525107-64. This critical application item is classified as a commercial product under NAICS code 336412. The required delivery date is May 23, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

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Solicitation # SPE4A5-27-T-2509

Solicitation SPE4A5-27-T-2509 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 158 units of a Retainer, Ring (NSN 2995-00-282-0026), identified as a Commercial Off the Shelf item from Honeywell Aerospace US LLC. The contract specifies a delivery timeframe of 171 days with shipping terms as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are required at the destination per FAR 52.246-2. The procurement mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and sampling must follow MIL-STD-1916 or ASQ H1331. Notable restrictions include a total prohibition on the use of additive manufacturing for the produced items and a ban on the intentional addition of mercury or mercury-containing compounds. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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F108 Outer Nozzle Support Repair

Solicitation # FA812226RB002

Solicitation FA812226RB002 is a Department of Defense requirement issued by the AFSC PZAAB for the repair of F108 Outer Nozzle Supports. This project falls under NAICS code 336412 and is managed out of Tinker Air Force Base in Oklahoma. The solicitation was posted on October 30, 2026, with a response deadline set for November 13, 2026. Interested parties can coordinate with primary point of contact Brock May or secondary contact Bradley Bonsall for further details regarding the performance of work at the Tinker AFB location.

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Hydraulic Accumulator

Solicitation # SPRTA127R2107

Ok DLA Aviation At Oklahoma City

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Solicitation # SPRTA127R0091

Solicitation SPRTA127R0091 is a Firm Fixed Price contract issued by the Department of Defense, specifically the DLA Aviation at Oklahoma City, for the procurement of primary torque motor servo-valves used to modulate fuel flow. The requirement is for a best estimated quantity of 35 units, with a flexible range between 9 and 52 units. Delivery is required within 700 calendar days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution Depot Oklahoma. The award will be based on a best-value analysis where technical acceptability and small business participation are prerequisites. Evaluation factors are weighted with cost/price and past performance being approximately equal, while technical acceptability serves as a primary gate. Contractors must adhere to ISO 9001-2015 quality standards and Higher Level Contract Quality Requirements. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Administrative requirements include the use of Wide Area Workflow for inspection and acceptance reports, which are conducted at the point of origin. The contract incorporates several critical federal clauses, including cybersecurity compliance via the 2024-O0013 deviation, Buy American certifications, and strict prohibitions on fraud and trafficking in persons. Proposals must be submitted in English and U.S. dollars to the designated point of contact by the specified deadline.

Ok DLA Aviation At Oklahoma City

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F110 SEAL METALLIC, AIR, NSN: 2840-01-308-7046PR, PN: 1441M38G06

Solicitation # SPRTA1-27-R-0012

Solicitation SPRTA1-27-R-0012 is a sole source acquisition issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The contract is for the procurement of F110 Seal Metallic Air components, identified by NSN 2840-01-308-7046PR and Part Number 1441M38G06. The primary requirement consists of a minimum of 9 units, with a range between 3 and 17 units, scheduled for delivery to Tinker AFB by July 27, 2027, though early delivery is acceptable. General Electric Company, Inc. (CAGE 07482) is listed as the qualified source. The scope of work includes the delivery of the hardware along with critical first article requirements, specifically two first articles, one expendable first article, a first article test plan, and a first article test report. Technical specifications for the seal include dimensions of 24.1550 inches in length, 1.5600 inches in width, and 15.6000 inches in height. The procurement is subject to IUID and export control requirements, and qualification requirements are in place. Award decisions will be based on a combination of price, which is a significant factor, and past performance. The solicitation was posted on October 16, 2026, with a response deadline of December 2, 2026. Interested parties may submit capability statements or proposals via SAM.gov. Primary coordination is handled by buyer John Nolan, and an ombudsman is available at [phone hidden] to address contractor concerns during the proposal phase.

Ok DLA Aviation At Oklahoma City

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Turbine Nozzle Segment ManufacturerThis subcontract involves the manufacture of 311 high-precision Turbine Nozzle Segments under NSN 0RH 2840-01-699-6990 for prime contractors supporting DLA Aviation and Department of the Navy projects. The selected manufacturer must utilize precision machining and casting to meet strict military specifications and aerospace tolerances. Due to the Critical Safety Item designation, the contractor is required to implement a robust Quality Management System and maintain ISO 9001 certification. All deliverables must be packaged in accordance with MIL-STD-2073 and MIL-STD-129 standards. The project is managed by DLA Aviation in Philadelphia, with performance taking place in Philadelphia, Pennsylvania. Interested parties must respond by December 14, 2026, to fulfill the requirements of this aerospace fabrication contract.

Pa DLA Aviation At Philadelphia

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NOZZLE SEGMENT,TURB — 2840016996990 — SPRPA127RXA47

Solicitation # SPRPA127RXA47

Solicitation SPRPA127RXA47, issued by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of 311 units of Nozzle Segment, Turbine (NSN 0RH 2840-01-699-6990). This item is designated as a Critical Safety Item (CSI), requiring the contractor to maintain an ISO 9001 or equivalent Quality Management System and adhere to strict calibration standards such as NCSL Z540.3 or ISO 10012. Inspection and acceptance will occur at the origin, and the contract incorporates FAR 52.246-2 for fixed-price supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Risk assessments will be conducted using the Supplier Performance Risk System to evaluate item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments, including electrostatic discharge protection where applicable. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and hazardous material identification.

Pa DLA Aviation At Philadelphia

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DIGITAL ELECTRONIC — 2995015339827 — SPRPA127QYA48

Solicitation # SPRPA127QYA48

This solicitation, SPRPA127QYA48, is issued by the Department of the Navy via DLA Aviation at Philadelphia for the procurement of two units of digital electronic components under NSN 2995-01-533-9827 XQ. The acquisition is conducted under Emergency Acquisition Flexibilities authority as a fixed-price contract with a delivery requirement of 90 days, FOB Destination. To be deemed technically acceptable, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the DoD Supplier Performance Risk System. The contract mandates strict adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including specific requirements for electrostatic discharge protection and DLR labeling. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity reporting standards.

Pa DLA Aviation At Philadelphia

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Packing Seal Retainer Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 190 packing seal retainer rings for prime contractors. The contractor must produce these rings according to strict government specifications, ensuring all materials are asbestos-free. Compliance with MIL-DTL-117, Type II, Class C, Style 1 for waterproof, greaseproof, and opaque packaging is mandatory, and all shipments must be labeled in accordance with MIL-STD 129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must respond by November 27, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Engine Bracket Fabrication (RTX PN 752861)This subcontract involves the fabrication of a high-precision engine bracket, part number 752861, for the DLA Weapons Support ASC Supplier OEM Division. The project requires the manufacture of one unit according to proprietary RTX Corporation technical specifications, utilizing either aerospace-grade casting, forging, or precision CNC machining. Performance will take place at Tinker AFB, and the final deliverable must be finished, packaged, and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible for this contract, the provider must maintain strict cybersecurity and data protection standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. The work falls under NAICS code 336412 and supports prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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1 day ago

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in 7 days

AI Contract Overview

This subcontract opportunity, managed by DLA Aviation under the Department of Defense, involves the supply of precision rotor assemblies specifically designed for aircraft braking systems. The scope of work encompasses not only the manufacturing of the components but also the necessary packaging, labeling, and delivery processes conducted in strict accordance with military logistics standards. The project is categorized under NAICS code 336412 and will be performed in Richmond, Virginia. Interested parties must submit their responses by the deadline of December 23, 2025, at 8:00 PM.