This Subcontract opportunity from Nevada was posted on July 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Structural Repair and Sheet Metal Fabrication

Closed

State & Local

Submission Closed09/09/2025, 05:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-27-T-3063

Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the DLA Weapons Support ASC for 31 units of Filler Opening Caps, identified by NSN 2935-00-075-8494. This critical application item, associated with RTX Corporation part number 478843, is designated as having no shelf life requirement. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 5, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the supplies is the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS regulations regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and cyber incident reporting. This solicitation is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-2416

Solicitation SPE4A5-27-T-2416 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five units of Jet, Metering, Fuel C. This item is designated as a critical application item, identified by NSN 2915008974228 and Honeywell Aerospace US LLC part number 2525107-64. The procurement falls under NAICS code 336412. Delivery is required within 171 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of May 23, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American Act, CMMC Level 2 Self-Assessment, and protections for Covered Defense Information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2509

Solicitation SPE4A5-27-T-2509 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 158 units of Retainer, Ring, identified by NSN 2995002820026 and Honeywell Aerospace US LLC part number 352933. This item is classified as a Commercial Off The Shelf product. The contract specifies a delivery timeframe of 171 days with terms set as FOB Origin, and both inspection and acceptance will occur at the destination. The government explicitly prohibits the use of additive manufacturing processes for this procurement, and any offers utilizing such methods will be ineligible for award. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods following MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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F108 Outer Nozzle Support Repair

Solicitation # FA812226RB002

Solicitation FA812226RB002 is a Department of Defense requirement for F108 Outer Nozzle Support Repair. Managed by the AFSC PZAAB agency and based out of Tinker Air Force Base in Oklahoma, the project falls under NAICS code 336412. The solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026. Interested parties may coordinate with primary point of contact Brock May or secondary contact Bradley Bonsall for further details regarding the performance of work in the 73145 zip code area.

POSTED

DEADLINE

Hydraulic Accumulator

Solicitation # SPRTA127R2107

This procurement request, identified by PR Number FD20302402107 and solicitation number SPRTA127R2107, is for the acquisition of engine generator stators under NSN 2925012067723NZ. These stator/rotor assemblies are critical for providing electrical power to engine components and airframe power requirements. The total quantity requested across eight line items is 49 units, intended for delivery to Foreign Military Sales countries. The contract is managed by the Department of Defense through the DLA Aviation office at Tinker AFB, Oklahoma, with a performance period extending to August 29, 2027. This solicitation is open to all responsible sources and is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreement. The response deadline for this pre-solicitation is December 30, 2027.

Ok DLA Aviation At Oklahoma City

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Solicitation # SPRTA127R0091

Solicitation SPRTA127R0091 is a Firm Fixed Price contract issued by the Department of Defense, specifically the DLA Aviation at Oklahoma City, for the procurement of primary torque motor servo-valves used to modulate fuel flow. The requirement is for a best estimated quantity of 35 units, with a flexible range between 9 and 52 units. Delivery is required within 700 calendar days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution Depot Oklahoma. The award will be based on a best-value analysis where technical acceptability and small business participation are prerequisites. Evaluation factors are weighted with cost/price and past performance being approximately equal, while technical acceptability serves as a primary gate. Contractors must adhere to ISO 9001-2015 quality standards and Higher Level Contract Quality Requirements. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Administrative requirements include the use of Wide Area Workflow for inspection and acceptance reports, which are conducted at the point of origin. The contract incorporates several critical federal clauses, including cybersecurity compliance via the 2024-O0013 deviation, Buy American certifications, and strict prohibitions on fraud and trafficking in persons. Proposals must be submitted in English and U.S. dollars to the designated point of contact by the specified deadline.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

F110 SEAL METALLIC, AIR, NSN: 2840-01-308-7046PR, PN: 1441M38G06

Solicitation # SPRTA1-27-R-0012

Solicitation SPRTA1-27-R-0012 is a firm-fixed-price request for the procurement of Metallic Air Seals (NSN 2840-01-308-7046PR, PN 1441M38G06) for F110 Engines. These components are manufactured from Inconel 718 metal to control cooling air around the first stage nozzle and are designated as Critical Safety Items. The current requirement is for 9 production units, with a flexible range between 3 and 17 units, along with requirements for expendable and non-expended first articles and associated test plans and reports. The government intends to solicit under limited source authority, identifying GE Aerospace as a qualified source and granting them a waiver for first article requirements. The award decision will be based on a combination of price and past performance, with the latter evaluated via the Supplier Performance Risk System (SPRS) focusing on item, price, and supplier risk. Due to the item's status as a Critical Safety Item, direct part marking is strictly prohibited; Bag/Tag is the only authorized method for Item Unique Identification (IUID) per MIL-STD-130. Contractors must adhere to ISO 9001 quality standards and specific military packaging and preservation requirements including MIL-STD-2073 and MIL-STD-129. Proposals are due by December 14, 2026, and must be submitted to DLA Weapons Support at Tinker AFB, Oklahoma.

Ok DLA Aviation At Oklahoma City

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Turbine Nozzle Segment ManufacturerThis subcontract involves the manufacture of 311 high-precision Turbine Nozzle Segments under NSN 0RH 2840-01-699-6990 for prime contractors supporting DLA Aviation and Department of the Navy projects. The selected manufacturer must utilize precision machining and casting to meet strict military specifications and aerospace tolerances. Due to the Critical Safety Item designation, the contractor is required to implement a robust Quality Management System and maintain ISO 9001 certification. All deliverables must be packaged in accordance with MIL-STD-2073 and MIL-STD-129 standards. The project is managed by DLA Aviation in Philadelphia, with performance taking place in Philadelphia, Pennsylvania. Interested parties must respond by December 14, 2026, to fulfill the requirements of this aerospace fabrication contract.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Ambulance Vehicle Supply and DeliveryThis subcontract agreement with the State University of New York involves the supply and delivery of fully equipped ambulances and rescue vehicles for prime contractors working on Stony Brook University Hospital projects. The provider is responsible for delivering vehicles that meet specific brand-name requirements or approved equivalents, which includes the submission of all necessary catalog and technical documentation for evaluation and the coordination of all transportation logistics. The contract mandates strict adherence to New York State Finance Law section 139 j&k and the Public Officers Law. Interested parties must respond by December 7, 2026, to provide these specialized vehicles under the designated NAICS code 336412.

State University of New York (SUNY)

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NOZZLE SEGMENT,TURB — 2840016996990 — SPRPA127RXA47

Solicitation # SPRPA127RXA47

Solicitation SPRPA127RXA47, issued by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of 311 units of Nozzle Segment, Turbine (NSN 0RH 2840-01-699-6990). This item is designated as a Critical Safety Item (CSI), requiring the contractor to maintain an ISO 9001 or equivalent Quality Management System and adhere to strict calibration standards such as NCSL Z540.3 or ISO 10012. Inspection and acceptance will occur at the origin, and the contract incorporates FAR 52.246-2 for fixed-price supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Risk assessments will be conducted using the Supplier Performance Risk System to evaluate item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments, including electrostatic discharge protection where applicable. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American program, and hazardous material identification.

Pa DLA Aviation At Philadelphia

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DIGITAL ELECTRONIC — 2995015339827 — SPRPA127QYA48

Solicitation # SPRPA127QYA48

This solicitation, SPRPA127QYA48, is issued by the Department of the Navy via DLA Aviation at Philadelphia for the procurement of two units of digital electronic components under NSN 2995-01-533-9827 XQ. The acquisition is conducted under Emergency Acquisition Flexibilities authority as a fixed-price contract with a delivery requirement of 90 days, FOB Destination. To be deemed technically acceptable, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the DoD Supplier Performance Risk System. The contract mandates strict adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including specific requirements for electrostatic discharge protection and DLR labeling. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity reporting standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The Aircraft Structural Repair and Sheet Metal Fabrication subcontract is issued by the Nevada Department of Conservation and Natural Resources. The scope of work focuses on maintaining helicopter integrity through essential services including structural inspections, corrosion control, sheet metal replacement, and comprehensive airframe repairs. This effort falls under NAICS code 336412. The opportunity was posted on July 31, 2025, with a response deadline set for September 10, 2025. Interested parties can find further details and submission guidelines through the Nevada ePro portal.