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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aviation Vent Tube Fabrication (NSN 1560LN0027757)

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the precision machining, fabrication, and supply of one certified Vent Tube for prime contractors supporting DLA Aviation projects. The component must be manufactured according to NSN 1560LN0027757 specifications and the DLA Master List of Technical and Quality Requirements RA001. To ensure the integrity of this critical aviation part, the contractor must perform quality assurance sampling per MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-130N(1) for identification marking. The project is managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 336413 and demands high-precision manufacturing capabilities to meet strict aviation certification standards.

General Info

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0164.

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

View the prime solicitation

VENT TUBE

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 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 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 FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies one Vent Tube for prime contractors on DLA Aviation projects. Fabricates the component to NSN 1560LN0027757 specifications and the DLA Master List of Technical and Quality Requirements (RA001). Performs quality assurance sampling per MIL-STD-1916 or ASQ H1331 and identification marking per MIL-STD-130N(1). Requires precision machining for critical application aviation components. Delivers one finished, certified Vent Tube.

Similar Contracts

Same NAICS industry code

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 123 radomes under NSN 1560-01-546-5426 for the DLA Weapons Support ASC Supplier OEM Division. Production must strictly adhere to Reference Drawing NR 26512 C1001B9000 Revision D and TDP Rev A Gen 1. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, and all units must feature IUID marking in accordance with MIL-STD-130. Eligible contractors must maintain CMMC Level 2 certification, ensure full ITAR and EAR compliance, and hold JCP certification. The project falls under NAICS code 336413, with performance located in zip code 98314-6001. Responses to the solicitation are due by December 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Handhold Strap Fabrication (Critical Application)This subcontract involves the fabrication of 53 finished and inspected Handhold Straps for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to Reference Drawing NR 30003 3954AS201 Revision NR DTD 05/13/2008 and TDP Rev B Gen 3, with bare item marking performed according to RQ017. To be eligible, the provider must maintain JCP certification, CMMC Level 2 compliance, and a quality management system certified to either SAE AS9003 or ISO 9001. The work is categorized under NAICS code 336413 and will be performed in New Cumberland. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Aviation/Ship Critical Safety Item (NSN 5365-00-633-1303)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacture and supply of 1,047 critical safety items identified as NSN 5365-00-633-1303 for Navy aviation and ship projects. The contractor is responsible for the fabrication and assembly of components according to Reference Number ZQA03 and strict Navy specifications. Production must utilize precision machining equipment to adhere to zero-defect critical safety item protocols, and the contractor must provide comprehensive evidence of proper function and life cycle reliability analysis. The contract is categorized under NAICS code 336413 and spans a performance period of three years. Interested parties must respond by December 4, 2026, to fulfill the requirements of this defense procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Spar (NSN 1560-01-680-4702) SupplyThis subcontract involves the manufacture or procurement of 24 aircraft spars for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier OE and AF Div. All parts must strictly adhere to NSN 1560-01-680-4702 specifications and the DLA Master List Technical and Quality Requirement RA001. The final deliverables are to be shipped to the designated DLA location at Tinker AFB. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and Berry Amendment regulations. Additionally, the contractor must maintain robust cybersecurity standards, specifically meeting CMMC Level 2 and NIST SP 800-171 requirements. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2752

Solicitation SPE4A7-27-T-2752 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 24 aircraft spars, identified by NSN 1560-01-680-4702. The delivery requirement is set for 171 days after order, with a need ship date of May 3, 2027, and a final required delivery date of December 5, 2027. Performance is based on FOB Origin, with the final delivery destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and configuration change management. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic preferences such as the Buy American Act and the Berry Amendment. Offerors must validate their status through the System for Award Management and provide specific representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PARTS KIT, DRIVE, OVE

Solicitation # SPE4A7-27-R-0069

Solicitation SPE4A7-27-R-0069 is a firm-fixed-price contract issued by the Defense Logistics Agency for the procurement of 240 drive overhaul parts kits, identified by NSN 1650-00-898-0874 and part number 9835315-10. This requirement is a total small business set-aside under NAICS code 336413. The procurement includes strict export control requirements, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. The delivery schedule involves a multi-stage process for First Article Test units, with a total of 635 days for final production delivery following FAT approval. Quality assurance is stringent, requiring compliance with ISO 9001 2015 and specific sampling methods such as MIL-STD-1916. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with all kit contents consolidated into a single cushioned box including a detailed contents list. Award will be based on a best-value comparative assessment, with past performance, specifically SPRS assessments and quality history, weighted significantly. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L4-27-T-0761

Solicitation SPE7L4-27-T-0761 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 25 units of Push-Pull Control Assemblies, identified by NSN 1680015584310 and BAE Systems part number 112494-3. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of May 3, 2027, and an original required delivery date of August 12, 2027. Delivery is FOB Origin, while both inspection and acceptance are to take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and compliance standards, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2747

Solicitation SPE4A7-27-T-2747 is a request for quotations issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of three brake bands, identified by NSN 1630-01-027-3496. The requirement specifies a need ship date of May 3, 2027, and an original required delivery date of June 28, 2027, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program using Government-Arranged Transportation and is based on FOB Origin terms. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. This contract includes stringent security and quality requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is subject to a Boeing Rights Guard License Agreement, which mandates specific non-disclosure and data destruction conditions. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for bare item marking and unique identification per MIL-STD-130. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for HUBZone small business concerns and explicitly prohibits the use of additive manufacturing for the produced items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X187

Solicitation SPE4A6-27-R-X187 is a Firm Fixed Price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of Guard Handles (NSN 1680-01-158-2944). This 100% Small Business Set-Aside may result in multiple Simplified Indefinite Delivery Contracts with a five-year term or an aggregate total value of 350,000 dollars. The primary requirement consists of 70 units with a delivery timeline of 224 days after receipt of order, delivered FOB Destination to various CONUS stock locations. Additionally, the contract includes a surge and sustainment requirement (CLIN 0002) with a Monthly Wartime Rate of 8 units starting 30 days after award. The Guard Handle is designated as a Critical Application Item, specifically referencing Meggitt Safety Systems Inc P/N 1101678-01. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and various DLA Master List technical requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the origin. Award decisions will be based on best value, weighing cost or price against non-price factors, with past performance and SPRS assessments carrying significant weight. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-R-0017

Solicitation SPE4A5-27-R-0017, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 123 units of Radome (NSN 1560-01-546-5426, piece number C1001B9000-1). The delivery requirement is 148 days after receipt of order, with the destination for both inspection and acceptance located at the DLA Distribution Depot Puget Sound in Bremerton, Washington. Award is based on best value, with a heavy emphasis on past performance, specifically SPRS assessments, historical quality, and delivery schedule compliance. This contract contains stringent security and technical requirements, including the need for CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. A classified drawing is part of the data package and will be released upon award following the submission of a completed DD Form 254. Technical specifications require adherence to reference drawing 26512 C1001B9000 Revision D, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Packaging must follow ASTM D3951 and DLA RP001 palletization standards. Invoicing and payment processing must be conducted through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADAPTER, AUXILLARY

Solicitation # SPE4A5-27-T-2237

Solicitation SPE4A5-27-T-2237 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of two auxiliary adapters, identified by NSN 4920-01-114-8526. The requirement is governed by Technical Data Package Rev B Gen 2 and QAP 81996 CAST-STD-1. Delivery is required within 144 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of October 2, 2027. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance are both designated to occur at the origin. Technical data for this item is subject to ITAR or EAR export controls, requiring authorized access through the US/Canada Joint Certification Program. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling follows MIL-STD-1916 or ASQ H1331. This is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, labeling, and delivery for prime contractors supporting DLA Aviation projects. The scope of work requires the secure packaging of a Vent Tube using ASTM D3951 compliant materials, palletization according to RP001 standards, and labeling in strict compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Fleet Readiness Center, with the final delivery destination being Cherry Point, North Carolina. Shipping is handled on a FOB Destination basis to ensure the secure arrival of components at the Fleet Readiness Center.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0164

Solicitation SPEFA5-27-T-0164 is a fixed-price procurement issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for one unit of a Vent Tube, identified by NSN 1560LN0027757. The item is designated as a critical application item and does not have a shelf life requirement. Delivery is required within 66 days after receipt of order, with an original required delivery date of April 4, 2027. The contract specifies FOB Destination for both inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Identification marking must comply with MIL-STD-130N(1), and all labeling must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Tube Assembly, Drain (NSN 4710LN0024418)This subcontract involves the manufacture or procurement of five Tube Assembly, Drain units for prime contractors supporting the Defense Logistics Agency Fleet Readiness Center. All parts must be produced in strict accordance with NSN 4710LN0024418 specifications. The contractor is responsible for ensuring that packaging adheres to DLA Packaging Requirements for Procurement RP001 and must support destination inspections as mandated by FAR 52.246-2. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Cherry Point, North Carolina. Interested parties must submit their responses by the deadline of November 12, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

TUBE ASSEMBLY, DRAIN

Solicitation # SPEFA5-27-T-0162

Solicitation SPEFA5-27-T-0162 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of five drain tube assemblies, identified by NSN 4710-LN-002-4418 and Bell Textron Inc part number 449-080-122-105. This item is designated as a critical application item. The required delivery date is February 2, 2028, with a delivery window of 256 days after receipt of order. Shipping is FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of hexavalent chromium.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0130

Solicitation SPEFA5-27-T-0130 is a Request for Quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 10 units of Valve Forks, identified by NSN 1650LLNCC7779. This item is designated as a Critical Application Item by NAVAIR, requiring the contractor to reference the Joint Deficiency Reporting System for authoritative information on approved sources, inspection, and testing criteria. The procurement is not a small business set-aside and falls under NAICS 488190. Delivery is required within 52 days after order, with a required delivery date of April 6, 2027, shipped FOB Destination to the Fleet Readiness Center DLA. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N(1). Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

Other Support Activities for Air Transportation

POSTED

DEADLINE

in about 23 hours

Aerospace-Grade Material Supply for Frame FabricationThis subcontract involves the supply of aerospace-grade raw materials for frame fabrication to support prime contractors on DLA Fleet Readiness Center projects. The scope of work requires the provision of certified alloys that meet the specific requirements for NSN 1560LLNC10024, with all materials delivered directly to the manufacturer. To ensure quality and regulatory compliance, the supplier must provide Material Test Reports and Certificates of Conformance in accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all materials must comply with the Buy American Act. The performance of this contract is centered in Cherry Point, and it falls under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Aviation Frame Fabrication (NSN 1560LLNC10024)This subcontract involves the manufacture and supply of four aviation frames for prime contractors supporting DLA Fleet Readiness Center projects. The fabrication must strictly adhere to NSN 1560LLNC10024 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for property identification marking and labeling in accordance with MIL-STD-130N(1) and MIL-STD-129, with final delivery requiring packaging that meets ASTM D3951 and RP001 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. The work is associated with NAICS code 336413 and will be performed in Cherry Point. Interested parties must submit their responses by November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Aircraft Exterior Skin (P/N 65213-05003-106)This subcontract involves the manufacture and supply of two aircraft exterior skin units, identified by part number 65213-05003-106 and NSN 1560LN0017611, for prime contractors supporting DLA supply contracts. The work must be performed in accordance with Sikorsky specifications and DLA Master List requirement RA001, utilizing precision forming and machining equipment to meet strict aerospace tolerances. Due to the nature of the components, all parts must be certified as Critical Application Items. The contract is managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point. Interested parties must adhere to the timeline established by the posting date of November 1, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 336413, focusing on the specialized production of aerospace skins.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Component Packaging and DeliveryThis subcontract for Aerospace Component Packaging and Delivery involves providing specialized packaging and delivery services for critical aircraft components supporting prime contractors on DLA Fleet Readiness Center projects. The scope of work specifically requires the packaging of fuselage skins in accordance with ASTM D3951 and RP001 standards, with all shipments marked and labeled using MIL-STD-129 and MIL-STD-130N(1) compliant systems. The Department of Defense, through the DLA Fleet Readiness Center, requires the secure delivery of these components FOB Destination to Cherry Point, North Carolina. This opportunity falls under NAICS code 484220 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Manufacturing of Aft Fuselage SkinsThis subcontract involves the manufacture of two precision aerospace aft fuselage skins for prime contractors supporting DLA Fleet Readiness Center projects. The fabrication must strictly adhere to Sikorsky part number 65213-06000-180 and DLA requirements RA001, RP001, and RQ001, utilizing precision forming and machining equipment to ensure all OEM tolerances are met. The project is managed under the Department of Defense via the DLA Fleet Readiness Center and will be performed in Cherry Point. Compliance with NIST SP 800-171 cybersecurity standards and quality certifications under MIL-STD-1916 or ASQ H1331 is mandatory. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0160

Solicitation SPEFA5-27-T-0160 is a federal procurement issued by the Defense Logistics Agency for two units of exterior skin, identified as NSN 1560LN0017611 and Sikorsky Aircraft Corporation part number 65213-05003-106. This item is designated as a critical application item. The required delivery date is July 11, 2027, with a delivery period of 179 days. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

Other Support Activities for Air Transportation

POSTED

DEADLINE

SKIN, AFT FUSELAGE

Solicitation # SPEFA5-27-T-0161

Solicitation SPEFA5-27-T-0161 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of Aft Fuselage Skin, identified by NSN 1560-LN-003-0936 and part number 65213-06000-180 from Sikorsky Aircraft Corporation. This critical application item has no shelf life requirement and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 59 days after the order is placed, with an original required delivery date of February 8, 2027. The procurement is classified under NAICS 488190 and is managed by buyer Larry Kemp. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ001. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026.

Other Support Activities for Air Transportation

POSTED

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

Join 750+ contractors already using CLEATUS