This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Component Manufacturer

Closed

Federal

Submission Closed09/08/2026, 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: 336320

New

DIBBS

Supply of Light Lens (NSN 6220013433501)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement and delivery of one light lens identified as NSN 6220013433501. The selected provider will support prime contractors delivering DLA supply contracts by ensuring the item is procured and delivered according to strict military specifications. Key technical requirements include physical identification and bare item marking per RQ017, packaging in accordance with MIL-STD-2073-1E, and specific marking and labeling for radioactive materials per MIL-STD 129. To be eligible, the contractor must maintain valid SAM registration and provide FAR 52.204-24 representation. The opportunity falls under NAICS code 336320, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0512

Solicitation SPE7L5-27-T-0512 is a procurement request by the Defense Logistics Agency for 21 units of an engine accessory generator, identified by NSN 2920015890612 and part number A028U719 from Cummins Power Generation Inc. The contract is designated as a total small business set-aside under NAICS code 336320, with a required delivery date of July 5, 2027, and a delivery window of 230 days after the order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and quality standards, including ASTM D3951 and MIL-STD-129, while ensuring that palletization follows DLA requirement RP001. Technical and quality specifications are governed by the DLA Master List, and there is a strict prohibition against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2239

Solicitation SPE4A5-27-T-2239 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of one light lens, identified by NSN 6220013433501. This commercial item is to be delivered FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the award. The procurement is categorized under NAICS code 336320 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization, with a specific fragile marking code applied. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIVOT SHAFT, WINDSHIELD

Solicitation # SPE7L4-27-T-0771

Solicitation SPE7L4-27-T-0771, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside under NAICS code 336320 for the procurement of 44 windshield wiper pivot shafts used on J.I. forklift trucks. The requirement specifies critical application items with compatible part numbers from CNH Industrial America LLC (137961A1 and 133935A1) and United Technologies Corp Electro (6271140SH25WJ). The required delivery date is March 15, 2027, with a delivery window of 118 days after the order. Shipping is FOB Origin, and the destination for both parcel and freight is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

STOP LIGHT-TAILLIGHT, V

Solicitation # SPE4A6-27-T-8652

Solicitation SPE4A6-27-T-8652, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for eight vehicular stop light-taillight units. The required items are identified by NSN 6220995556410 and J.C. Bamford Excavators Limited part number 347/20073. The required delivery date is March 3, 2027, with a delivery window of 110 days after the award. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 336320 and incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0483

Solicitation SPE7L5-27-T-0483 is a small business set-aside request for quotations issued by the DLA Weapons Support, Land Supplier Opns Engines for the procurement of 17 rotor assembly shafts, identified by NSN 2920-01-452-6804 and part number 4100617-1 from Triumph Actuation Systems LLC. The requirement is categorized under NAICS code 336320. Delivery is required within 250 days after order, with a need ship date of July 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPRAL1-26-R-0020

Solicitation SPRAL1-26-R-0020 is a negotiated request for proposal issued by DLA Land and Maritime for the procurement of 23 Modulator Assemblies, identified by NSN 2920-15-027-3111 and part number 5802018208. The approved source of supply is IVECO Defence Vehicles S.p.A. This is a firm-fixed-price contract with a delivery requirement of 180 days after the date of award. Delivery is set for the Albany Transportation Officer in Georgia, with both inspection and acceptance occurring at the destination under the First Destination Transportation program. The award will be determined based on best value, utilizing a trade-off process where non-price factors, including past performance and surge and sustainment capabilities, are significantly more important than cost. Technical requirements include strict adherence to ASTM D3951 and ASTM D4169 packaging standards, MIL-STD-129P marking, and the provision of serial numbers on DD Form 250. Additionally, unique item identifiers are required for items with a unit acquisition cost of 5,000 dollars or more. Contractors must use the Wide Area WorkFlow system for all invoicing and payment requests. Proposals are due by December 8, 2026, via DIBBS or email.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8475

Solicitation SPE4A6-27-T-8475 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of four plain studs, identified by NSN 5307-01-332-8245. The contract requires delivery within 384 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. To be eligible for award, offerors must not use additive manufacturing processes and must possess an approved US/Canada Joint Certification Program (JCP) certification to handle export-controlled technical data. The procurement includes a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List, specifically referencing standards for packaging (RP001), bare item marking (RQ017), and cybersecurity through CMMC Level 2 and DFARS 252.204-7012. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7130

Solicitation SPE4A6-27-T-7130 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 units of Light Housing (NSN 6220008903600). This is designated as a critical application item that must be manufactured in accordance with TDP Rev B Gen 3 and several specific drawings, including basic drawing 13873 DGSCV-87-52 Revision D. The government requires delivery within 99 days after order, with a need ship date of February 12, 2027, and a final required delivery date of March 30, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system. Inspection and acceptance will occur at the point of origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951. Notably, the government will not evaluate or award to any offeror using additive manufacturing processes. Additional requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEAD, IGNITION, ENGINE

Solicitation # SPE7L5-27-T-0501

Solicitation SPE7L5-27-T-0501 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 39 packages of engine ignition leads, identified by NSN 2920015763186. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 9, 2027, with a delivery window of 84 days after receipt of order. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7LX-27-U-0270

Solicitation SPE7LX-27-U-0270 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of electrical engine starters, NSN 2920014528409. This requirement is for an estimated quantity of 363 units with a contract maximum value of 350,000.00 dollars. The procurement is structured as an Indefinite Delivery Contract for a one year period, with delivery required within 69 days after order. Terms are FOB Origin, and the acquisition is conducted under the First Destination Transportation program for deliveries within the continental United States. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone depleting chemicals. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for individual items and the responsibility of the offeror.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARM, ADJUSTING, BELT TEN

Solicitation # SPE7L4-27-U-0134

Solicitation SPE7L4-27-U-0134 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of belt tension adjusting arms, NSN 2920014207894. This is a total small business set-aside under NAICS code 336320, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 299 units, with a guaranteed minimum of 44 units upon the contract becoming binding. Quotations are due by November 18, 2026, and should be submitted via the DIBBS portal. The contract specifies delivery within 69 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacture and supply of aircraft parts for prime contractors fulfilling DLA supply contracts. The selected provider must produce end-items according to specific technical data package specifications using aerospace tolerance equipment. Strict quality assurance and sampling protocols are required, specifically adhering to MIL-STD-1916 or ASQ H1331 utilizing a zero-based sampling plan. To be eligible for this contract, manufacturers must complete a CMMC Level 2 self-assessment to ensure the secure handling of covered defense information. The scope of work concludes with the delivery of the finished aircraft components. Interested parties should note the response deadline of September 8, 2026, for this requirement categorized under NAICS code 336320.

General Info

DoD subcontract for aircraft parts manufacturing requiring CMMC Level 2 by September 8, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25GH.

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

View the prime solicitation

LIGHT, NAVIGATIONAL, AIR

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aircraft parts for prime contractors delivering DLA supply contracts. Manufactures end-items per technical data package specifications using aerospace tolerance equipment. Ensures quality assurance and sampling per MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Requires CMMC Level 2 self-assessment for handling covered defense information. Delivers the finished aircraft part/component.