This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aerospace Electro-Mechanical Assembly and Integration

Closed

Federal

Submission Closed05/29/2026, 06:00:00 PM UTC

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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This contract is for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The items are designated as critical application items and are associated with part numbers 1002525-1 from Hamilton Sundstrand Corporation and 767121-9K from Kihomac Inc. A key exception specifies that each set must contain two clutch shoes rather than one, and they must be packaged accordingly. The agreement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements, including RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.

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PLATE, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-XB39

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-26-R-XB05

Solicitation SPE4A7-26-R-XB05 is a total small business set-aside for the procurement of Ferrule, Exciter-Rec (NSN 2995-01-087-4164). The Department of Defense, via the Defense Logistics Agency, is seeking an Indefinite Delivery Contract with a five-year base period and a total value not to exceed 350,000 dollars. The estimated annual demand is 280 units with a guaranteed minimum of 70 units. The contract utilizes firm fixed pricing, and the requested delivery timeline is 115 days after receipt of order with shipping terms set as FOB Destination. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, contractors must provide a CMMC Level II Self-Assessment via the Supplier Performance Risk System. Quality and packaging standards are stringent, requiring compliance with MIL-STD-129 for marking, ASTM D3951 for packaging, and MIL-STD-1916 for sampling. Award decisions will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance and SPRS assessments. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

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GOVERNMENT FIRST ARTICLE TEST

Solicitation # SPE4A7-26-R-XB38

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one cargo yoke assembly, identified by part number 0001S00000052. The contract is designated as a total small business set-aside and requires delivery within 715 days after the order is placed. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-26-R-0755

Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.

ASC SUPPLIER OPER AE AND AF DIV

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PLATE ASSEMBLY, ROTARY RUDDER

Solicitation # SPE4A7-26-R-XB09

Solicitation SPE4A7-26-R-XB09 is a firm-fixed-price Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of a Rotary Rudder Plate Assembly (NSN 1615-01-305-3967). The contract features a five-year base period with a total value not to exceed 350,000.00 USD. It establishes a guaranteed minimum of 20 units, with an estimated annual demand of 80 units and a maximum delivery order quantity of 80 units. Delivery is required within 101 days after receipt of order, with shipping terms set as FOB Destination. This is designated as a critical application item, requiring strict adherence to technical and quality standards, including CMMC Level 2 self-assessment and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Award evaluation is based on price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

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Drone cases and batteries

Solicitation # 27728

The Chickasaw Nation is seeking quotes for the procurement of drone cases and batteries under solicitation number 27728. This opportunity was posted on September 11, 2026, and requires responses to be submitted by the deadline of September 16, 2026. Interested parties can find further details and submit their bids through the Chickasaw Business Network portal. For additional inquiries, the point of contact is Briten Andrews via email.

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Composite Material Manufacturing

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Supply of Landing Gear Wear Pads (Main Gear Brake System)

ASC SUPPLIER OPER AE AND AF DIV

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about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the final integration and comprehensive testing of MDC assemblies equipped with the JAU-32/A initiator, focusing on tasks such as wiring, sealing, and ensuring environmental reliability. This subcontract falls under the aerospace electro-mechanical assembly and integration category, with the primary objective of verifying that the assemblies meet rigorous operational standards. The work will be performed in Mechanicsburg, with a focus on enhancing the performance and durability of these critical components used in defense applications. Issued by the Department of Defense through the Navsup Weapon Systems Support Mech agency, the contract emphasizes precise assembly and thorough environmental testing to ensure reliability under various conditions. Responses to this solicitation were due by May 29, 2026, highlighting the urgent need for timely execution. The NAICS code associated with this contract is 336413, indicating its specialized nature in aerospace product manufacturing and related electro-mechanical systems.