This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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B-1B Retaining Ring (NSN: 5325016543362)

Closed

FA820326Q0002Federal

Submission Closed01/15/2026, 01:00:00 PM MST

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

DIBBS

Aircraft Window Panel Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft window panels, specifically those identified by NSN 1560-01-384-5759, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must possess a valid CAGE code and ensure all products strictly adhere to the required NSN technical specifications. Delivery of these aircraft-grade panels is required within 270 days from the date of the order. Compliance with strict packaging standards is mandatory, with hazardous materials requiring adherence to TQ REQUIREMENT IP025 and non-hazardous materials following ASTM D3951. This opportunity falls under NAICS code 336413, with a response deadline set for December 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Quick Disconnect Coupling Half (NSN 4730-00-630-0310)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the manufacture and delivery of three high-precision quick disconnect coupling halves for Department of Defense aircraft liquid oxygen systems. The components must be produced according to NSN 4730-00-630-0310 specifications and undergo rigorous oxygen cleaning per MIL-C-21049 in petroleum-free facilities. To ensure safety and quality for oxygen service, all openings must be sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501 and packaged using barrier bags in accordance with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 336413 and is to be performed in San Diego, California. Interested parties must respond by November 25, 2026, to provide these specialized components to prime contractors supporting critical military aircraft infrastructure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Aerospace-Grade Raw Material and Hardware SupplyThis subcontract involves the supply of aerospace-grade raw alloys and specialized hardware to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the sourcing and delivery of certified aerospace materials that strictly adhere to TDP Rev A Gen 1 specifications. To ensure quality and regulatory adherence, the provider must supply full mill certifications for all materials and maintain strict compliance with ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties should note that the response deadline for this requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Aerospace Welding and Fabrication for Rotary Wing Blade Fold SetsThis subcontract involves providing specialized welding and fabrication services for rotary wing blade fold sets to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on the fusion welding of critical aerospace components, requiring the delivery of either completed fold set frames or welded sub-assemblies. All work must be executed in strict accordance with AWS-D17.1/D17.1M standards, and the contractor must employ certified welders qualified to these specific requirements. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Precision Manufacture of Relief Valve AssembliesThis subcontract involves the precision manufacture and testing of 106 Relief Valve Assemblies (NSN 1560-01-472-0353) for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of components according to TDP Rev A Gen 1 and Basic Drawing NR 55820 4951062 Revision B, with final inspections conducted per MIL-STD-1916 or ASQ H1331. All delivered units must be fully assembled, tested, and marked. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2, and ISO 9001:2015 certifications. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vehicular Floor Parts Kit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 complete, warranted vehicular floor parts kits for prime contractors supporting DLA Weapons Support Land Supplier Operations. The work requires strict adherence to CID A-A-60057 and TDP Rev B Gen 2, utilizing specific reference drawings 19207 57K02009, 12424710, 12727577, and 12727580. All kits must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. Due to the nature of the defense components, the contractor must maintain CMMC Level 2 and ITAR/EAR certifications. The response deadline for this opportunity is November 23, 2026.

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POSTED

DEADLINE

Supply of Inflight Override (Critical Safety Item)This subcontract involves the manufacture and supply of 153 units of Inflight Override, identified by NSN 1095-01-223-1618, for prime contractors supporting DLA Weapons Support projects. As these are Navy-identified Critical Safety Items, the scope of work includes mandatory First Article Testing and Production Lot Testing to ensure strict adherence to safety and quality standards. All units are to be delivered to DLA Distribution Jacksonville. The contractor must maintain rigorous operational standards, including calibration systems compliant with ANSI/NCSL Z540-1-1994 and packaging that meets MIL-STD-2073-1E specifications. Additionally, the provider is required to hold SAE AS9100 certification and maintain active DDTC registration to be eligible for the performance of this contract.

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Supply of Aviation Component (NSN 1005-13-123-0943)

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FOLD SET, ROTARY WING BLADE

Solicitation # SPE4A7-27-R-0051

Solicitation SPE4A7-27-R-0051 is an Indefinite Delivery Contract (IDC) for the procurement of Rotary Wing Blade Fold Sets (NSN 1680-01-545-5596) for the Defense Logistics Agency. The contract establishes a five-year base period with an estimated annual demand of 40 units, featuring a guaranteed minimum of 10 units and delivery order limits ranging from 10 to 40 units. Delivery is required within 365 days after order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. The procurement is designated as a critical application item subject to strict quality and security standards. Technical requirements include ISO 9001:2015 certification, Item Unique Identification (IUID) per MIL-STD-130, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract mandates strict export controls under ITAR and EAR, and requires Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and safeguarding of Covered Defense Information. Award decisions will be based on best value, with significant weight placed on past performance, specifically SPRS/PPIRS assessments and historical quality and delivery compliance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-0090

Solicitation SPE4A7-27-R-0090 is a Firm-Fixed-Price procurement issued by the DLA Weapons Support ASC for 106 units of Valve Assembly, Relief (NSN 1560-01-472-0353). The contract specifies a delivery timeline of 420 days after receipt of order, with inspection and acceptance occurring at the origin. The government will determine the best value based on a comparative assessment of price and other factors, with past performance, specifically SPRS assessments and historical quality/delivery compliance, weighted most heavily. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 compliance and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials under FED-STD-313. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA8203 Afsc Pzaab

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

NONE

Documents

25 pages · rfq

High

1 page · packaging-requirements

High

engineering-data-list

High

sow

High

1 page · transportation-data-report

Low

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Timeline

PhaseClosed

PostedDec 16

Combined Synopsis

Response DeadlineJan 15

Deadline has passed

Submission Closed

01/15/2026, 01:00:00 PM MST

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Organization & Contact Information

AgencyDepartment Of Defense → FA8203 Afsc Pzaab

Contacts1 person available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8203 Afsc Pzaab

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Jayson Skow

Full Description

This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation FA820326Q0002 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06, published 1 Oct, 2025.

The applicable NAICS Code is 336413; the PSC is 5325; and the Small Business Size Standard is 1250 employees. The Government requires a quantity of 84 wire retaining rings NSN 5325016543362 for B-1B aircraft. Delivery of all items is required within 337 days of the order to Hill AFB, Utah 84056. Early delivery is acceptable.

The Government intends to issue a sole source solicitation/contract to Parker Meggitt Aircraft Landing Systems Corporation (CAGE: 0B9R9) as they are the sole owner of the data necessary to manufacture these items and will not distribute this data to any other vendors. However, any responsible source may submit a capability statement, and quotation, which shall be considered by this agency.

A response must include:

The firm’s active CAGE code.
A completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services
An indication of whether the firm is U.S.-owned or a foreign owned entity.
A description of a firm’s capability and/or authorizations to produce and provide the items being sought.
The respective unit prices for the attached solicitation document
The anticipated delivery date of all ordered items.

The Government will issue an order resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price and Technical Acceptability. Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. All offers will be evaluated on the total proposed price. One award

will be made to the offeror with the lowest priced proposal which is found to be technically acceptable. Only information submitted with the offeror’s quote will be evaluated for technical acceptability. The offeror shall ensure their quote is clear and excludes inconsistencies. Only the two lowest priced quotes will be evaluated for technical acceptability. The next lowest priced offeror will only be evaluated if either of the aforementioned offers are found technically unacceptable (and so on). Oral offers will not be accepted.

FAR clauses 52.212-4, Contract Terms and Conditions-Commercial Products and commercial Services and FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products apply to this acquisition.

A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer or part of an offer, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests, use of electronic payment requests will be mandatory. Wide Area Workflow (WAWF) is the Department of Defense system of choice for submission of invoices and receipt/acceptance of documents. Detailed information regarding WAWF is available at this URL: https://wawf.eb.mil/

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This solicitation incorporates one or more clauses and/or provisions by reference, with the same force and effect as if they were given in full text.