This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aerospace Component Testing & Inspection

Closed

Federal

Submission Closed09/18/2026, 01:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

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.

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DEADLINE

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

POSTED

DEADLINE

Manufacture and Supply of Turbine Front SpacersThis subcontract involves the manufacture and supply of 194 Turbine Front Spacers, identified by NSN 2840003453947, for prime contractors supporting DLA supply contracts. The selected provider must utilize precision machining equipment to fabricate the components according to strict technical specifications and ensure all items are marked in accordance with MIL-STD 129. A critical requirement of the contract is the execution of a First Article Test to validate manufacturing quality, with the final deliverables consisting of the 194 spacers and a completed FAT report. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, the work is associated with NAICS code 336412. The place of performance is designated as Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fluid Filter Element SupplyThis subcontract involves the manufacture or sourcing of 16 specialized fluid filter elements meeting NSN 1650016529902 specifications for the Department of Defense. The items are intended for prime contractors delivering to DLA Weapons Support, ASC Supplier Operations, and AF Div, with the place of performance located at Tinker AFB. The contractor must ensure full supply chain traceability in accordance with DLAD Procurement Note C03 and adhere to MIL-STD-129 marking requirements. Additionally, the delivery requires FAA Airworthiness Approval and the provision of all necessary traceability documentation and FAA certification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3076

Solicitation SPE4A5-27-T-3076 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one engine bracket, identified by NSN 2840-01-034-9613 and RTX Corporation part number 752861. This critical application item is designated for delivery to the DD Depot at Tinker AFB, Oklahoma, with a required delivery date of November 12, 2026, and a delivery timeline of five days after order. The procurement is a simplified acquisition with destination inspection and acceptance, and it is noted that no approved technical data package is currently available as the data is proprietary or insufficient for competitive procurement. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and NIST SP 800-171 is required. Administrative processing must be handled through the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE7LX-27-U-0891

Solicitation SPE7LX-27-U-0891 is a small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of Element Assembly Oil, identified by NSN 2910012247438. The contract has an estimated annual quantity of 17 units, with a guaranteed minimum of 2 units, and a maximum contract value of 350,000.00 USD. Delivery is required within 143 days after receipt of order, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, the safeguarding of covered defense information, and strict adherence to hazardous material labeling under 29 CFR 1910.1200. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow system, and offerors must maintain active registrations in the System for Award Management.

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DEADLINE

LEVER, CONTROL, PUSH PUL

Solicitation # SPE4A7-26-T-642U

Solicitation SPE4A7-26-T-642U is a federal procurement issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the acquisition of 19 push-pull control levers, identified by NSN 2995-01-166-4155. The contract specifies a delivery timeline of 171 days after order, with a need ship date of February 7, 2027, and a required delivery date of November 27, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 self-assessment for cybersecurity and adherence to the Buy American and Berry Amendment restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A7-27-T-3963

Solicitation SPE4A7-27-T-3963 is for the procurement of one thermal insulation blanket for aircraft gas, identified by NSN 2840-99-842-9242 and part number 99A9266M. The contract is issued by the DLA Weapons Support ASC and requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, within 164 days after order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3990

Solicitation SPE4A7-27-T-3990 is a federal procurement for 208 fluid filters under NSN 2945-12-376-5021, with a required delivery date of April 28, 2027. The procurement is managed by the DLA Weapons Support ASC and is categorized under NAICS code 336412. The items are designated as critical application items, with Mann Hummel and Application Associates listed as sources. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The shipping destination is DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires a zero-based sampling plan, where unspecified attributes are treated as major. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessment requirements, Buy American Act restrictions, and prohibitions on covered defense telecommunications equipment.

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POSTED

DEADLINE

CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3938

Solicitation SPE4A7-27-T-3938 is a procurement for one End Plate Assembly, identified by NSN 2915-01-248-5513, for use on a KC-135 fuel valve. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of September 11, 2026, and a delivery timeframe of five days after award. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement specifies that the item has a shelf life of 180 months and that Item Unique Identification (IUID) is not required for this specific subcomponent to avoid confusion with the end item valve tag. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2305

Solicitation SPE4A5-27-T-2305 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six aircraft tailpipes. The required hardware is identified by NSN 2840014750706 and Honeywell Aerospace US LLC part number 2-010-047-03. The original required delivery date is June 6, 2027, with a delivery timeframe of 205 days after the order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves zero-nonconformance acceptance criteria under MIL-STD-105/ASQ Z1.4 or specific attribute verification levels per MIL-STD-1916. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract for Aerospace Component Testing and Inspection supports Department of the Air Force aerospace projects by providing non-destructive inspection and functional testing for prime contractors. The primary scope involves inspecting incoming B-1 Interlock Assemblies using precision measurement tools and NDT equipment to identify condemnation candidates and determine Beyond Economical Repair status. The contractor must adhere to AS9100 quality standards and is responsible for delivering detailed inspection reports and BER justification documentation. This opportunity is categorized under NAICS code 336412 and is managed by the Department of Defense agency FA8118 Afsc Pzabb, with a response deadline of September 18, 2026.

General Info

Air Force subcontract for B-1 Interlock Assembly inspection and testing by September 2026.

Agency

Department Of Defense → FA8118 Afsc Pzabb

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Documents

This scope was carved out of FA811826Q0005.

The full solicitation package (20 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Remanufacture of B-1 Interlock Assembly, Wing Sweep

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 19

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 01:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → FA8118 Afsc Pzabb

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8118 Afsc Pzabb

Office AddressN/A

ContactsNo contact information available

Full Description

Performs non-destructive inspection (NDI) and functional testing for prime contractors on Department of the Air Force aerospace projects. Inspects incoming B-1 Interlock Assemblies to identify condemnation candidates and determine Beyond Economical Repair (BER) status using NDT equipment and precision measurement tools. Adheres to AS9100 quality standards. Delivers inspection reports and BER justification documentation.