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.

Top

Aircraft Stiffener (NSN 1560-01-661-8452) Supply

Closed

Federal

Submission Closed09/08/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0038327QSA24

This fixed-price contract, issued by Navsup Weapon Systems Support for the U.S. Navy, focuses on the teardown, evaluation, repair, and modification of 21 aircraft fuel cells (P/N 7RH 1680-01-482-7143 V2). The contractor, Axillon Aerospace (Rockmart), LLC, is responsible for providing all necessary labor, facilities, materials, and tooling to return these items to a Ready For Issue (RFI) condition. The scope includes strict adherence to MIL-STD-130 for markings and requires the maintenance of a quality control system compliant with ISO 9001 or SAE AS9100. Inspection and acceptance are conducted at the origin using the contractor's equipment, with a 12-month warranty for supplies of a noncomplex nature. The award is based on a best-value determination, prioritizing past performance over price. Key administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments programs. The contract outlines specific procedures for handling items that are Beyond Economical Repair (BER) or Missing on Induction (MOI), requiring written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the contractor must follow MIL-STD-2073-1 for packaging and MIL-STD-129 for marking, ensuring all deliverables meet rigorous military aviation standards.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA125QEG90

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of three aircraft fairings (NSN 1560-01-659-9593). The requirement is specifically for newly manufactured spares, as refurbished, remanufactured, or repaired materials are strictly prohibited. All parts must be FAA-certified and include an FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). The procurement is conducted under EAF Authority and is intended for non-CLSSA Foreign Military Sales (FMS) customers, meaning the assets will be owned by customer countries and will not enter the DoD supply chain. Consequently, Item Unique Identification (IUID) marking requirements are deleted. The government intends to make a single award based on a trade-off between past performance and price, with past performance serving as the primary evaluation factor. Offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the manufacturer's letterhead to be considered technically acceptable. Quality requirements include compliance with AS/EN/JISQ 9100 or equivalent, and inspection and acceptance will occur at the source. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 for marking and labeling. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation has been modified to incorporate DoD Class Deviations 2025-O0003 and 2025-O0004, which update various FAR clauses regarding merit-based opportunity and the revocation of certain sustainability executive orders.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

16--ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127RVA03

Solicitation SPRPA127RVA03, issued by DLA Aviation at Philadelphia, is for the procurement of 115 units of Electro-Mechanical Actuators (NSN 1680-01-474-9949) with a total estimated value of 17,250.00 dollars. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is required to maintain a quality control system compliant with ISO 9000/9001/9002 or Mil-I-45208A/Mil-Q 9858 and must implement a Repair Quality Plan. All markings must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 for stock or overseas shipments, or ASTM D3951-18 for domestic immediate-use items. Inspection and acceptance will occur at the origin. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal and defense clauses, including Buy American requirements, cybersecurity safeguarding under DFARS 252.204-7012, and specific restrictions on specialty metals and mandatory arbitration.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N00019-26-RFPREQ-WPM266-0249

Naval Air Systems Command

POSTED

DEADLINE

PARTS KIT,VALVE,OVERHAUL; NSN: 1660-00-442-2007, PR: 7017536534, P/N: 9776122-10, WSDC: Z9N, AIRCRAFT, FA-18, A-D, E/F, G (GROWLER)

Solicitation # SPE4A727R0079

This procurement request from DLA Aviation is for 742 valve overhaul parts kits, part number 9776122-10, under NSN 1660-00-442-2007. These components are designated as Critical Safety and Critical Application Items intended for use in FA-18 aircraft. The solicitation will result in a firm fixed price contract with delivery terms set as FOB Destination and inspection and acceptance occurring at the origin. Approved sources include Lynn Electronics LLC, the United States Department of the Air Force, System Technical Support Corporation, and Conquest Machine, Inc. Any other manufacturers wishing to bid must submit a complete source approval package. This is a total small business set-aside opportunity with the solicitation period running from November 20, 2026, to December 21, 2026. Award decisions will be based on a combination of price, past performance via the Supplier Performance Risk System, and other evaluation factors.

POSTED

DEADLINE

Sources Sought F108 COI NSN 2915-016838300 / NSN 5310-017389802

Solicitation # SPE4AX27RF108ADDS1

POSTED

DEADLINE

Solicitation # SPRPA127QVA18

Solicitation SPRPA1-27-Q-VA18, issued on November 5, 2026, by DLA Aviation at Philadelphia, seeks a single award for the procurement of one Aircraft Quill Assembly (NSN 1680-01-546-9801). This requirement is issued under Emergency Acquisition Flexibilities and has a response deadline of December 7, 2026. The delivery period is set for 90 days with inspection and acceptance occurring at the origin. The award will be made to the technically acceptable offeror deemed most advantageous to the government, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess supplier, item, and price risks. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific requirements include the use of yellow DLR labels on a blue background for depot-level repairable items and the use of approved barrier materials from the Qualified Products List. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with Buy American and Balance of Payments programs, cybersecurity standards under DFARS 252.204-7012, and hazardous material identification requirements per FAR 52.223-3.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA125QLR46

This solicitation seeks the supply of a Sighting Pole Assembly classified as a flight-critical component for use in naval aircraft launch and recovery systems, where failure could result in catastrophic consequences including loss of life or aircraft. All items must be manufactured strictly in accordance with Drawing 3429AS2140 Revision D and associated drawings, with compliance to MIL-STD-130 for item identification and traceability requirements. Only contractors who have obtained prior engineering source approval from Naval Air Systems Command are eligible for award, and new suppliers must submit extensive documentation including configuration drawings, process sheets, production records, and comparative analyses demonstrating equivalence to previously approved parts. The contract mandates 100% inspection of critical, major, plating, hardness, and non-destructive testing characteristics, with sampling governed by ANSI Z1.4 at AQL 1.5 for tight-tolerance features and AQL 4.0 for minor characteristics. A rigorous First Article Test is required unless a waiver is requested and substantiated by evidence of identical prior deliveries to the government or OEM within the last three years from the same facility. Offerors must submit two pricing tiers—one with and one without First Article compliance—and must notify the government fourteen days in advance of testing, with all test data and certifications included in packaging marked explicitly. The contractor assumes full financial and operational risk for production prior to First Article approval and must retain all manufacturing and inspection records for seven years. All work is conducted under emergency acquisition authorities, and the item is designated as critical material requiring heightened quality controls and government oversight throughout production and delivery.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0038327QSA23

This fixed-price contract, solicitation number N00383-27-Q-SA23, tasks the contractor with the teardown, evaluation, repair, and modification of one aircraft fuel feed cell (NSN 7RH 1680-01-529-3697 V2, P/N 320-4-50591-104) to return it to a Ready For Issue (RFI) condition. The work is to be performed by Meggitt (Rockmart), Inc. in Rockmart, Georgia, with a delivery requirement of 90 days and shipping terms set as FOB Destination. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract emphasizes rigorous quality standards, requiring compliance with ISO 9001 or equivalent systems and the implementation of a formal Repair Quality Plan. Inspection and acceptance occur at the origin, though the government retains formal Material Review Board authority for as-is dispositions. Key administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), adherence to MIL-STD-130 and MIL-STD-129 for markings, and packaging according to MIL-STD-2073. Award is based on a single-source selection where past performance is weighted more heavily than price.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--BLD AIR SHUTOFF VLV, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB12

This solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor for the teardown, evaluation, repair, and overhaul of the BLD AIR SHUTOFF VLV, part number 1680-015612426. The contractor is responsible for returning the units to a Ready For Issue condition in accordance with Northrop Grumman Systems Corp drawings and approved technical publications. All work must be performed at the identified facilities of Northrop Grumman Systems Corp or Dukes Aerospace Inc, and the contractor is responsible for providing all necessary labor, materials, and specialized tooling, as the government will not provide manufacturing aids. The contract mandates strict adherence to quality standards, including ISO 9001 and SAE AS9100, and requires a comprehensive calibration system. Key procedural requirements include the use of Form 1694 for waiver or deviation requests and the maintenance of detailed process control documentation for government review. Specific provisions are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor must also maintain a rigorous system for purchased material control and a historical record file for each serial number processed.

Navsup Weapon Systems Support

POSTED

DEADLINE

Repair and Overhaul of Environmental Controls for HC-144 aircraft

Solicitation # 70Z03827QL0000002

The US Coast Guard is soliciting quotations for an Indefinite Delivery Requirements contract to provide repair and overhaul services for Hamilton Sundstrand Air Cycle Machines and air conditioning system components supporting HC-144 aircraft. The contract consists of a one-year base period and four one-year option periods, with a total duration not to exceed five years. Eligible offerors must be FAA Part 145 authorized overhaul and repair centers or equivalent and must demonstrate the ability to perform complete teardown, inspection, rework, repair, assembly, and testing in accordance with OEM Component Maintenance Manuals and USCG engineering authorizations. All repaired components must be delivered to Elizabeth City, North Carolina, within 45 calendar days after receipt of order to be considered technically acceptable. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, where the government will identify the lowest-priced quotation and evaluate it for technical acceptability on a pass/fail basis. To be considered, offerors must submit firm-fixed pricing for all five years and provide evidence of FAA certification and technical capability. Key deliverables include FAA Airworthiness Form 8130-3 or equivalent certifications and Component Repair Records. Quotations must be submitted electronically to Dmitri Mercer by November 30, 2026, at 4:00 p.m. Eastern Time. The applicable NAICS code is 336413, with a small business size standard of 1,250 employees.

POSTED

DEADLINE

Solicitation # SPRPA126RYA33

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of aircraft towbars and associated spares. The requirement is designated as a Critical Safety Item (CSI) and Flight Critical, meaning it is used in crucial shipboard systems for aircraft launch and recovery where failure could result in serious injury or loss of life. Due to this classification, only manufacturers with engineering source approval from the Naval Air Systems Command are eligible for award. The contract requires strict adherence to ISO 9001 quality standards and incorporates Drawing Update Sheet TDR 25-10043. The current quantity for the requirement is 26 units, with a final response deadline of January 15, 2026. The contract mandates rigorous quality assurance and inspection protocols, including First Article Testing (FAT) and interim inspections at the contractor's location for specific components like the Pin-Pivot Restraint and Tow Bar Assembly. Critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing, require 100 percent inspection. The contractor must provide comprehensive documentation, including material properties, heat treatment certifications, and dimensional inspections, and must coordinate with NAWCADLKE and DCMA for government witness and acceptance. Additionally, the contract includes a 12-month warranty following the final delivery and requires compliance with the Buy American Act and the Federal Acquisition Supply Chain Security Act.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 19 days

AI Contract Overview

This subcontract involves the supply of three aircraft stiffeners, identified by NSN 1560-01-661-8452, for prime contractors supporting DLA aviation supply contracts. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with the engineering drawings, technical specifications, and exceptions detailed in Section C, utilizing required aircraft-grade materials and tooling. The contract is issued by the Department of Defense under the ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of September 8, 2026, for this requirement categorized under NAICS code 336413.

General Info

Supply three aircraft stiffeners (NSN 1560-01-661-8452) for DoD at Tinker AFB by 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-707V.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STIFFENER, AIRCRAFT

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 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 12:00:00 PM CDT

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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aircraft stiffeners for prime contractors on DLA aviation supply contracts. Manufactures or sources the specific part (NSN 1560-01-661-8452) adhering to the engineering drawings and technical specifications provided in Section C. Utilizes aircraft-grade materials and tooling to meet engineering notes and exceptions. Delivers three units of the completed aircraft stiffener.