This Government Contract 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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Airframe & Hardware Manufacturing (Carrier-Capable)

Closed

Federal

Submission Closed09/18/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-27-T-2072

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # WA2026

The Department of the Air Force, specifically the F-22 Division Modernization Branch within the Air Force Life Cycle Management Center (AFLCMC), is conducting market research through a Sources Sought notice to identify qualified United States firms capable of providing a next-generation hydrogenated, dielectric cooling fluid. The required material must be a synthetic, hydrocarbon base oil with appropriate additives, designed to improve heat transfer capabilities beyond current baseline specifications for thermal conductivity, specific heat, and density. This effort is intended to help the government formulate an acquisition strategy and is not a formal solicitation or a commitment to award a contract. Interested respondents must submit their capabilities statements and technical data via email to Anaiya Taylor and Erzsi Eashton by November 3, 2026. Submissions must be in PDF format, limited to 12 pages for the technical response, and include detailed company information, SAM registration status, and business size certification under NAICS code 336411. Only domestically owned United States companies will be considered for any future contract award. Respondents are required to provide technical details regarding low-temperature viscosity stability, high-temperature stability, and the use of any biobased or environmentally preferable materials.

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Aerospace Filter Manufacturer (NSN 4330-00-094-9096)This subcontract involves the manufacture and supply of seven certified filter units for E/I E-2C aircraft under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing components according to NSN 4330-00-094-9096 and strict Navy Critical Safety Item standards. Performance will take place in New Cumberland, Pennsylvania, with a focus on maintaining high-precision aerospace specifications. To ensure compliance, the manufacturer must hold SAE AS9100 certification and provide all necessary Source Approval Request documentation. The contract mandates strict adherence to the Buy American Act and Berry Amendment sourcing requirements, while explicitly prohibiting the use of unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Airfoil RibThis subcontract involves the precision machining and fabrication of one Airfoil Rib for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing 76823 and TDP Rev A Gen 1 specifications, with a strict prohibition on additive manufacturing unless specifically authorized by ESA. The final deliverable is a single finished airfoil rib that meets all established drawing specifications. To be eligible, the contractor must maintain an SAE AS9100 quality system and hold JCP certification to ensure secure access to export-controlled data. The project falls under NAICS code 336411 and is managed by the Department of Defense. Performance of the contract is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0387

Solicitation SPE7LX-27-U-0387 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets under NSN 5330-01-456-7520. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 135 units. Quotations are due by November 16, 2026, with a required delivery timeline of 49 days. The contract is issued under the First Destination Transportation program, and while there is conflicting data, the schedule specifies FOB Origin. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow specific packaging standards. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration, with general packaging and marking complying with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with ITAR and EAR export controls for technical data. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2475

Solicitation SPE4A7-27-T-2475 is a fixed-price procurement issued by the DLA Weapons Support ASC for one unit of an Air Force Critical Safety Item, specifically a RIB, AIRFOIL (NSN 1560000076613). The primary delivery is scheduled for 678 days after award, with a required delivery date of January 22, 2028, to the DLA Distribution DDSP New Cumberland facility. A critical requirement of this contract is First Article Testing, which requires the contractor to deliver one unit to Hill AFB, Utah, within 120 calendar days of the contract date. The government will then provide written notification of approval or disapproval within 120 days of receipt. To be eligible for award, offerors must maintain an approved JCP certification for access to export-controlled data and ensure their quality management systems comply with SAE AS9100 or an equivalent standard. The contract is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the item is governed by a Northrop Grumman License Agreement, requiring adherence to restricted technical data package conditions, non-disclosure, and data destruction protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2492

Solicitation SPE4A7-27-T-2492 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Pressure Retainers, identified by NSN 1660-00-133-3545. The requirement specifies a delivery timeframe of 82 days after receipt of order, with a need ship date of January 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin. The contract is subject to stringent technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging (RP001 and ASTM D3951), bare item marking (RQ017), and sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0124

Solicitation SPE7L4-27-U-0124 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of gaskets, identified by NSN 5330010549260. This is a HUBZone Small Business/Small Business Set-Aside that may result in an Indefinite Delivery Contract for a one-year period. The estimated quantity is 319 units with a delivery lead time of 84 days after the order. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specifically, items susceptible to ultraviolet ray deterioration must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1649

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of one gasket, identified by NSN 5330-01-388-8446. The item is a non-asbestos replacement for NIIN 00-802-8306, and the contract strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds. The required delivery date is October 29, 2026, with a delivery lead time of five days after receipt of order. Delivery is set as FOB Origin, with shipping destinations located at the Portsmouth Naval Shipyard in Kittery, Maine, and Portsmouth, New Hampshire. Technical and quality requirements are governed by the DLA Master List, and the item must adhere to specific packaging standards to prevent ultraviolet deterioration. This requires the gasket to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is categorized under NAICS code 336411 and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information. Quotations are due by November 12, 2026, and must include all necessary representations and certifications regarding business size and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2495

Solicitation SPE4A7-27-T-2495 is a request for the procurement of 45 aircraft stringers (NSN 1560-01-124-4885) for the Defense Logistics Agency (DLA) Weapons Support ASC. The items must be manufactured according to specific reference drawings, including 81205 35-10703 and 81205 BAC5300, and comply with Technical Data Package Rev B Gen 3. Delivery is required within 93 days after order, with a need ship date of October 8, 2026, and a final required delivery date of September 5, 2027. The place of performance is Tinker AFB, Oklahoma, and the contract is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Inspection and acceptance will occur at the origin. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials under TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Remote Site Aircraft Maintenance and AOG RecoveryThis subcontract involves providing specialized aircraft maintenance and aircraft on ground recovery services for prime contractors supporting USTRANSCOM airlift projects. The work is primarily focused on remote operations at Wake Island and Kwajalein Atoll, where the contractor must execute recovery concepts for disabled aircraft and manage turnarounds. Because these locations lack standard commercial ground support, the contractor is responsible for utilizing mobile maintenance tooling and recovery equipment to ensure aircraft readiness. The project is managed under the Department of Defense and requires personnel to be FAA certified A&P mechanics to perform the necessary technical tasks. While the place of performance is listed in Honolulu, the operational scope centers on the remote Pacific sites. The solicitation was posted on November 1, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336411.

POSTED

DEADLINE

Boeing Aircraft Manuals (BAM) FOR OFFICE OF SECURE TRANSPORTATION (OST) Aviation Operations Division (AOD) - NA-15.The National Nuclear Security Administration, under the Department of Energy, has issued a forecast for Boeing Aircraft Manuals to support the Office of Secure Transportation Aviation Operations Division. This requirement falls under NAICS code 336411 and is designated as a small business set-aside. The performance of the contract is expected to take place in Washington. The Boeing Company is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming procurement opportunity.

National Nuclear Security Administration

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

This subcontract through the Naval Air Systems Command involves the manufacture of two fully functional prototype air vehicles for US Navy CCA projects. The contractor is responsible for building airframes using precision machining and aerospace composites that adhere to CVN physical footprint constraints and 4th generation fighter spot factor limits. A critical component of the project is the implementation of a scalable manufacturing plan designed to reach a target unit cost of 30 million dollars. Additionally, the contractor must ensure that the prototypes achieve shore-based carrier certification. The response deadline for this opportunity is September 18, 2026.

General Info

Manufacture two Navy CCA prototype air vehicles by September 18, 2026.

Agency

Department Of Defense → Naval Air Systems Command

NAICS

336411 - Aircraft Manufacturing

Place of Performance

0, MD, 20670, USA

Set-Aside

NONE

Documents

This scope was carved out of N00019-27-RFI-PMA228-CCA.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Information (RFI) for Navy Collaborative Combat Aircraft Increment 1 Prototype Project

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 18

Deadline has passed

Submission Closed

09/18/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures physical air vehicle prototypes for prime contractors on US Navy CCA projects. Builds airframes using aerospace composites and precision machining that meet 4th generation fighter spot factor limits and CVN physical footprint constraints. Implements a scalable manufacturing plan to achieve a $30M per unit cost goal. Ensures shore-based carrier certification. Delivers two fully functional prototype air vehicles.