This Subcontract opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Aerospace-Grade Raw Material Supply

Closed

Federal

Submission Closed10/22/2026, 10:00:00 AM PDT

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

Precision Machining and Assembly of Modulation Panel Roller AssembliesThis subcontract involves the full-scale fabrication and assembly of six Modulation Panel Roller Assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for machining components to strict aerospace tolerances according to Basic Drawing NR 81205 69-17293 and must implement zero-based sampling inspection in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold CMMC Level 2, NIST SP 800-171, and JCP certifications. The work is associated with NAICS code 336413 and will be performed at Tinker AFB. Responses to this solicitation are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Aerospace Component ManufacturingThis subcontract for Precision Aerospace Component Manufacturing involves the fabrication of 390 Hook Assemblies and Bomb Racks for the DLA Weapons Support Land Supply Chain. The manufacturer must utilize precision CNC machining to produce these assemblies in strict accordance with TDP Rev B Gen 3 and Drawing NR 30003 549AS260. Quality assurance requirements include the implementation of zero-defect sampling plans and the coordination of First Article Testing at Dayton T. Brown. To be eligible for this project, the contractor must maintain SAE AS9100 certification, CMMC Level 2 compliance, ITAR registration, and JCP Certification. The work will be performed in Jacksonville, Florida, under NAICS code 336413. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Component SupplyThis subcontract for Hydraulic Component Supply involves the manufacture and delivery of high-precision hydraulic actuators, valves, and fluid modules. These components are produced for prime contractors supporting DLA Weapons Support ASC contracts, specifically adhering to the technical drawing tolerances defined for NSN 1650-00-108-9165. The scope of work includes the provision of certified hydraulic sub-assemblies along with necessary material certifications and mill test reports to ensure full compliance with the DLA Master List of Technical and Quality Requirements. Managed under NAICS code 336413 for the Department of Defense, the contract was posted on November 12, 2026, with a response deadline of December 10, 2026. The procurement is handled through the DLA Weapons Support ASC Supplier Oper AE and AF Division to ensure the delivery of critical aerospace and aviation hydraulic hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hydraulic Module Seat Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 16 hydraulic module seats for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes fabricating seat structures and integrating hydraulic modules in strict accordance with government technical drawings. To ensure operational readiness, the contractor must perform quality assurance testing using precision machining and hydraulic testing rigs, adhering to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012 regulations. This requirement falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by December 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of LH Air Cowling AssemblyThis subcontract involves the manufacture and supply of one LH Air Cowling Assembly for prime contractors supporting DLA and Navy supply contracts. The work must be performed using traditional manufacturing processes, as additive manufacturing and 3D printing are explicitly prohibited. The project is managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance located in Norfolk. The contractor is required to strictly adhere to Navy Identified Critical Safety Item standards and Buy American Act regulations. Deliverables include the completed assembly, official CSI certification, and all necessary Safety Data Sheets in compliance with federal standards. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Aircraft Knob Fabrication (NSN 4920-01-509-3280)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Ram Air Cover Assembly FabricationThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the manufacture and supply of two Ram Air Cover Assemblies for prime contractors. The fabrication must strictly adhere to NSN 1730008113041 and include First Article Tests to ensure manufacturing integrity. Compliance with RP001 DLA Packaging Requirements, the DLA Master List of Technical and Quality Requirements, and RQ009 Inspection and Acceptance at Origin standards is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Robins Air Force Base. Interested parties must respond by November 23, 2026, to fulfill the delivery of these aerospace components.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0875

Solicitation SPE7M2-27-T-0875 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for eight Hinge Leaf JBD Panes, identified by NSN 1720-01-655-9513. The contract requires the use of 4340 steel per AMS 6484 or AMS 6415 and mandates a 100% penetrant inspection according to ASTM E1417, Type 1, Method A, Sensitivity Level 2. All parts must adhere to MIL-STD-2035, with no indications exceeding 0.062 inch. Delivery is required within 133 days, with a need ship date of April 6, 2027, and an original required delivery date of September 10, 2027, shipping FOB Origin to San Diego, California. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The solicitation is a total small business set-aside under FAR 19.5 and includes stringent cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0302

Solicitation SPE8EF-27-T-0302 is a small business set-aside for the procurement of three pole assemblies (NSN 1730-01-277-1258) for the Department of Defense. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of April 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and safety standards, including the prohibition of asbestos and the restriction of mercury, except for specific functional uses. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Additionally, the contract requires compliance with CMMC Level 2 self-assessment for cybersecurity and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HOOK ASSEMBLY, BOMB RAC

Solicitation # SPE7L1-27-Q-0179

Solicitation SPE7L1-27-Q-0179 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Hook Assembly, Bomb Rack (NSN 1095-01-063-9399). The requirement is for 390 units with delivery timelines ranging up to 625 days after order. This item is designated as a Critical Safety Item, meaning failure could result in catastrophic loss or serious injury. Due to this designation, the contract mandates a strict quality sampling plan with an acceptance number of zero, where any single defect results in the rejection of the entire production lot. First Article Testing and Production Lot Testing are required and will be conducted at Dayton T. Brown, with product inspection performed by the DCMA QAR at the manufacturer's facility. The contract includes stringent security and compliance requirements, including CMMC Level 2 self-assessment and third-party assessment, as well as adherence to ITAR and EAR export controls for technical data. Packaging must comply with MIL-STD-129 and DLA requirements, specifically requiring bold red markings for first articles and PLT samples. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system, and the contractor must maintain a valid SAM registration and CAGE code.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ROLLER ASSEMBLY, MODULA

Solicitation # SPE4A7-27-T-3893

Solicitation SPE4A7-27-T-3893 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of six Roller Assembly, Modulation Panels (NSN 1560-01-047-6537). The contract is a fixed-price agreement with a delivery lead time of 136 days, specifying a need ship date of April 6, 2027, and a final delivery date of July 23, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance are required at the point of origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires a Boeing Rights Guard License Agreement 01 for data non-disclosure and destruction. Packaging must adhere to DLA requirements and MIL-STD-129, with specific protocols for hazardous materials per FED-STD-313. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER KIT, AIRCRAFT WAS

Solicitation # SPE8EF-27-T-0303

Solicitation SPE8EF-27-T-0303 is a federal procurement issued by the Department of Defense through DLA Distribution for the supply of 13 aircraft wash cover kits (NSN 1730-01-699-5652). This acquisition is designated as a HUBZone set-aside under NAICS code 336413. The contract is established as a fixed-price agreement with delivery required within 166 days after order, with a specified need ship date of May 9, 2027, and a final delivery date of May 29, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking and labeling according to MIL-STD-129. Palletization must comply with RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Compliance requirements include CMMC Level 2 self-assessment (RD004) and the safeguarding of covered defense information (RD002). Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and prohibitions on the acquisition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 minutes ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the supply of aerospace-grade raw material for prime contractors supporting the Department of Defense through the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and delivery of certified metal stock that strictly adheres to the chemical and physical properties specified in drawing 123HM10165. To ensure quality and traceability, the provider must furnish Mill Test Reports and maintain full compliance with the Buy American and Balance of Payments Program. The project is categorized under NAICS code 336413, with the place of performance located in San Diego, California. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 22, 2026.

General Info

Supply certified aerospace metal stock for DoD in San Diego by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4369.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROD, INDICATOR

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

PostedOct 14

subcontract

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 10:00:00 AM PDT

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aerospace-grade raw material for prime contractors on DLA Weapons Support ASC projects. Sources and delivers metal stock meeting chemical and physical properties of drawing 123HM10165. Provides Mill Test Reports for traceability and ensures compliance with the Buy American and Balance of Payments Program. Delivers certified raw material stock.