Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aircraft Universal Joint Supply

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0603.

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

View the prime solicitation

UNIVERSAL JOINT, AIR

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

PostedNov 12

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aircraft universal joints for prime contractors delivering DLA supply contracts. Provides items identified by NSN 1680016288991. Packages items per ASTM D3951, marks and labels packaging per MIL-STD-129, and palletizes per RP001 DLA Packaging Requirements. Adheres to DLA Master List of Technical and Quality Requirements and sampling per MIL-STD-1916 or ASQ H1331. Delivers two aircraft universal joints FOB Origin.

Similar Contracts

Same NAICS industry code

Manufacturing of Fin, Stabilizer (NSN 2040016825496)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

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

about 7 hours ago

DEADLINE

Manufacturing of Channel Assembly, Bomb Rack (NSN 1095-00911-8406)This subcontract involves the manufacture and supply of Channel Assembly, Bomb Rack components for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the fabrication of assemblies according to NSN 1095-00911-8406 specifications using precision machining and aerospace-grade alloys. To ensure process and quality validation, the contractor must execute First Article Testing as specified under CLIN 0002. The project requires strict adherence to MIL-STD-129 and DLA RA001 requirements. The final deliverables consist of seven completed assemblies along with all necessary First Article Testing documentation. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Landing Gear Ring ManufacturingThis subcontract involves the precision manufacturing of 27 new, non-remanufactured aviation landing gear rings for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating these components using aviation-grade alloys and precision machining, ensuring all work adheres strictly to government specifications and aviation manuals. All deliverables must comply with MIL-STD-129 standards for shipment and storage. The project requires strict adherence to several regulatory frameworks, specifically DFARS 252.204-7012, 252.223-7008, and 252.225-7007. Falling under NAICS code 336413, the contract is managed by the Department of Defense. Interested parties must respond by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

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

about 7 hours ago

DEADLINE

Aircraft Gas Thermal Insulation Blanket Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Aerospace-Grade Metal Stock SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of certified raw metal alloy stock for prime contractors. The selected provider must deliver aerospace-grade alloys that strictly adhere to the TA778D012 technical data package. Essential deliverables include Material Test Reports and Certificates of Conformance to verify quality and specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 336413. Compliance with the Buy American Act and DFARS 252.225-7009 regarding specialty metals is mandatory. Interested parties must respond by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Hydraulic Brake Master Cylinder Parts Kit SupplierThis subcontract opportunity is for the supply of 54 hydraulic brake master cylinder parts kits to prime contractors supporting DLA supply contracts. The required kits must strictly adhere to NSN 2530-01-725-0823 and Reference Part Number A12894, while meeting all technical and quality standards specified in the DLA Master List of Technical and Quality Requirements. Delivery for these components is designated as FOB Origin. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, this procurement is categorized under NAICS code 336413. The opportunity is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by the deadline of November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Precision Manufacture of Aircraft Landing PanelsThis subcontract, titled Precision Manufacture of Aircraft Landing Panels, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC. The project requires the fabrication of 67 aircraft landing panels under NSN 1560015836647, adhering strictly to current engineering drawings and MIL-SPECs. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being 67 finished and inspected units. To ensure quality and security, the contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications. Technical requirements include the implementation of zero-based sampling plans per MIL-STD-1916 and bare item marking according to RQ017. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

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

about 7 hours ago

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

about 7 hours ago

DEADLINE

Wire Rope Assembly Supplier (Aviation Grade)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)

Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The work must be performed according to Basic Drawing 19207 12489356 and all associated reference drawings, with final delivery consisting of one completed, inspected, and packaged assembly. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project carries stringent security and compliance requirements, including JCP certification for handling export-controlled data, DFARS 252.204-7012, and CMMC Level 2 certification. The performance location is designated as JBER, zip code 99505-0000. Interested parties must respond by November 20, 2026, under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Terminal Junction BThis subcontract involves the procurement of two units of Terminal Junction B, identified by NSN 5940015362769, to support prime contractors for the Department of Defense agency DLA Weapons Support Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing the components, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 334419 and requires delivery FOB Destination to FPO 09567. Interested parties must have responded by the deadline of November 20, 2026, following the posting date of November 12, 2026.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electrical Power Cable Assembly (NSN 6150016105600)This subcontract involves the manufacture and supply of one specialized electrical power cable assembly for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the assembly according to NSN 6150016105600 and the DLA Master List of Technical and Quality Requirements, with performance taking place in Fort Bragg. Strict adherence to military standards is required, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.204-7012. The final deliverable is one completed and inspected power cable assembly.

Other Lighting Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Hubbell Wiegmann Signal Light Housing

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

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.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract involves the supply of electrical insulation sleeving, specifically NSN 5970-01-6118263, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The scope of work requires the delivery of one 50-foot spool to Little Rock Air Force Base, Arkansas, on a FOB Origin basis. All materials must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The supplier must ensure strict compliance with Buy American and mercury-free requirements. This opportunity falls under NAICS code 335932 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Straight Headless Pins

Other Fabricated Wire Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0599

Solicitation SPE4A0-27-T-0599 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one special purpose electrical cable assembly, identified by NSN 6150-01-666-4298. The procurement requires strict adherence to several technical drawings, including basic drawing 19207 12489356 and multiple reference drawings. Delivery is required by November 5, 2026, to Joint Base Elmendorf Richardson in Alaska, with destination inspection required under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil the assembly to approximately 8 x 8 x 1. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. The solicitation emphasizes domestic material restrictions, including the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal. Quality assurance is governed by a zero-non-conformance acceptance requirement using MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0602

This procurement, solicitation SPE4A0-27-T-0602, is for the supply of electrical insulation sleeving, identified by NSN 5970-01-6118263. The requirement is for one spool, with each spool defined as 50 feet in length. The contract is issued by the DLA Weapons Support Aviation Supply Chain and specifies delivery to Little Rock AFB, Arkansas, with a required delivery date of November 2, 2026. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including Buy American requirements, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A0-27-T-0240

This procurement is a request for quotation from the Defense Logistics Agency for one electrical power cable assembly, identified by NSN 6150015902141 and L3 Technologies part number 60085525+000. The item is designated as a critical application item and must be delivered FOB Destination to the USS James E Williams DDG 95 by the required delivery date of October 13, 2026, with a delivery window of five days after the order. Shipment must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS