This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Tire and Wheel Assembly Supplier

Closed

Federal

Submission Closed09/14/2026, 05:00:00 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

New

DIBBS

Supply of Fairing, Bomb Rack (NSN 1095012316355)This subcontract involves the procurement of one Bomb Rack Fairing, identified by NSN 1095012316355, to support prime contractors fulfilling DLA aerospace contracts. The selected provider is responsible for manufacturing or sourcing the component to strict technical specifications, ensuring all items are packaged according to DLA Packaging Requirements RP001 and that all operations comply with Covered Defense Information RD002 standards. Managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 336411. The performance of the contract is centered in Washington DC, with a response deadline set for October 7, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Critical Application Shims (Boeing P/N 30–2471–1)This subcontract involves the procurement and delivery of seven aerospace-grade shims, specifically Boeing Part Number 30-2471-1 (NSN 5365-01-439-6440), for the DLA Weapons Support ASC. These components are designated as Critical Application Items and are intended for prime contractors supporting Department of Defense operations. The place of performance for this contract is located at Tinker AFB. To ensure the highest quality standards for these critical parts, the supplier must maintain ISO 9001:2015 certification and strictly adhere to all non-tailored higher-level quality requirements. The procurement falls under NAICS code 336413, emphasizing the specialized nature of these aerospace components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aircraft Structural Support (NSN 1560-01-586-7244)This subcontract involves the supply of aircraft structural support components for the MH-60 Romeo Sikorsky Australia, supporting prime contractors on projects for the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The scope of work requires the manufacture or sourcing of four structural support units under part number 1560-01-586-7244. The contractor must ensure strict adherence to quality and logistics standards, specifically maintaining supply chain traceability per C03 (JUN 2023) and executing shipment marking in accordance with MIL-STD-129. Final delivery must include both the physical structural support units and all required traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Aircraft Thrust Washers (P/N 189044-1)This subcontract involves the precision manufacturing of aircraft thrust washers, specifically part number 189044-1, for prime contractors supporting Department of Defense projects through the ASC Commodities Division. The scope of work requires high-precision CNC machining and fabrication using aerospace-grade alloys to meet strict OEM specifications. All deliverables must be finished, inspected, and certified under NSN 5310015538236. To ensure the integrity of these critical application items, the manufacturer must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and utilize CMM inspection for quality assurance. The performance of this contract is centered in San Diego, California, under NAICS code 336413.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Launch Nosebail (NSN 2040015788956)This subcontract involves the precision manufacturing and supply of a Launch Nosebail, identified by NSN 2040015788956, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision machining equipment to fabricate the component in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. The final delivery consists of one Launch Nosebail and a comprehensive data package intended for alternate part evaluation. Managed by the Fluid Handling Division, the contract falls under NAICS code 336413 and specifies Virginia Beach as the place of performance. Interested parties must adhere to the timeline established by the October 2, 2026 posting date and the October 7, 2026 response deadline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Aircraft Ground Lock Supplier (NSN 1730-00-073-5629)This subcontract involves the manufacture or sourcing of four specialized aircraft ground locks, identified by NSN 1730-00-073-5629, to support prime contractors fulfilling DLA Troop Support contracts. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements and the Consumer Product Safety Act, while adhering to strict DLA standards for packaging and marking. Managed under the Department of Defense with NAICS code 336413, the contract requires the delivery of all units within 20 days from the date of the order. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-791D

Solicitation SPE4A7-26-T-791D is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of three aircraft skin components, part number 4-5028-1, under NSN 1560-00-238-1639. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 336413. The required delivery is 164 days after the order, with a need ship date of March 16, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin, requiring the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical production must adhere to engineering drawing EI-002381639 and various TDP Rev B Gen 2 reference drawings. The contract strictly prohibits the use of additive manufacturing without prior approval from the Contracting Officer and Engineering Support Activity. Due to the nature of the components, the contract incorporates stringent export controls under ITAR and EAR, requires CMMC Level 2 certification, and mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the successful contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-792N

Solicitation SPE4A7-26-T-792N is a total small business set-aside issued by the Defense Logistics Agency Aviation ASC for the procurement of 75 fuel tank liners, identified by NSN 1560-01-121-5115. The contract requires delivery to DLA Distribution Corpus Christi, Texas, with a need ship date of September 4, 2025, and an original required delivery date of January 2, 2027. Inspection is conducted at the origin, while acceptance occurs at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The procurement is subject to strict technical and quality requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification for access to technical data. Compliance with the Buy American Act and Berry Amendment is mandatory. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including NIST SP 800-171 and CMMC Level 2. Quotations must be submitted via the DIBBS portal by October 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-746R

This solicitation, issued by the DLA Aviation ASC, is for the procurement of three hydraulic cartridges, identified by NSN 1650-00-856-3437 and part number RE1058-01-12. This is a source-controlled item and a critical application item that must be manufactured and tested in accordance with specific limited rights data and cited drawings. Acquisition is restricted to approved sources specified on the source control drawing, and alternate offers will not be accepted. The required delivery date is November 10, 2027, with a need ship date of December 20, 2026, and a delivery timeframe of 86 days after receipt of order. The contract specifies that inspection and acceptance will occur at the origin. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Shipping is designated as FOB Origin under the First Destination Transportation program, with delivery to DLA Distribution Warner Robins in Georgia. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HARNESS SET, AIRCRAFT S

Solicitation # SPE7M4-27-Q-0007

Solicitation SPE7M4-27-Q-0007 is a fixed-price request for quotations issued by the Department of Defense for 17,300 aircraft safety harness sets, NSN 1680-01-708-4309, part number 1673181-13. These items are designated as Navy Identified Critical Safety Items, meaning failure could result in loss of life or significant aircraft damage. Consequently, strict traceability to a proved CSI source and authorized OEM distributor is required. The procurement is issued under Special Emergency Procurement Authority, with a delivery schedule of 500 days after order to DLA Distribution Cherry Point. Award will be based on best value, evaluating price, delivery, and past performance. The contract mandates rigorous quality and security compliance. Contractors must be JCP certified and, effective November 10, 2025, must have a completed CMMC Level 2 Self-Assessment uploaded to the Supplier Performance Risk System to be eligible for award. Technical data is subject to ITAR or EAR export controls. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including two-dimensional data matrix symbology per ISO/IEC 16022. Inspection and acceptance will occur at the origin. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract agreement involves the supply of 92 aircraft tire and wheel assemblies to support DLA Troop Support procurement projects for prime contractors. The required units must correspond to NSN 1730-01-593-2164 and strictly adhere to the technical and quality standards established in the DLA Master List. All products must be packaged in accordance with RP001 DLA Packaging Requirements and comply with the Buy American Act. Delivery of the assemblies is required on an FOB Origin basis. The procurement is designated as a Women-Owned Small Business Set-Aside under NAICS code 336413. Issued by the Department of Defense, the contract specifies San Diego as the place of performance. Interested parties must note the response deadline of September 14, 2026, to be considered for this opportunity.

General Info

Supply 92 aircraft tire assemblies for DLA by September 14, 2026, in San Diego.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE8EF-26-T-1728.

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

View the prime solicitation

TIRE AND WHEEL, AIRC

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

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aircraft tire and wheel assemblies for prime contractors on DLA Troop Support procurement projects. Provides 92 units of NSN 1730-01-593-2164 meeting DLA Master List technical and quality standards. Performs packaging per RP001 DLA Packaging Requirements and adheres to Buy American Act requirements. Delivers 92 aircraft tire and wheel assemblies FOB Origin.