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

Casting and Forging for Infrared Suppressor Components

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 production and supply of raw cast or forged blanks for infrared suppressor components used in DLA Troop Support aerospace projects. The contractor is responsible for manufacturing raw metal shapes to the specific dimensions outlined in drawing 70700-20424, ensuring all deliverables are certified and ready for final machining. Strict adherence to ITAR and EAR compliance is required, and the provider must furnish all necessary material test reports. The opportunity is designated as a total small business set-aside under NAICS code 336413 for the Department of Defense. Performance will take place at Hill AFB, with a response deadline set for November 12, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EF-27-T-0237.

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

View the prime solicitation

ADAPTER ASSY, INFRARED

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 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 11 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 → 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

Show more

Supplies raw cast or forged blanks for prime contractors on DLA Troop Support aerospace projects. Produces raw metal shapes to dimensions required for subsequent machining per drawing 70700-20424. Requires ITAR/EAR compliance and provision of material test reports (MTRs). Delivers certified raw blanks ready for final machining.

Similar Contracts

Same NAICS industry code

Engine Drive Electrical Starter Housing SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of five Engine Drive Electrical Starter Housings, identified by NSN 2925-01-357-2512. The selected supplier must manufacture or procure these components to strict aerospace tolerances using precision machining or casting equipment. Performance will be measured by quality inspections adhering to MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, with mandatory marking compliance according to MIL-STD-129. The contract falls under NAICS code 336413 and specifies the place of performance as Cherry Point. Interested parties must respond by November 12, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Pad Assembly, Buckle (CSI)This subcontract involves the full fabrication and assembly of 73 Pad Assembly Buckles under part number 1107408-01 for the DLA Weapons Support ASC. The scope of work includes precision CNC machining, component assembly using specialized jigs, and rigorous quality testing to ensure all units meet strict specifications. Performance will take place in Corpus Christi, Texas. To qualify, the contractor must maintain SAE AS9100 compliance and adhere to the Buy American Act and Berry Amendment standards. The project is managed under NAICS code 336413 for the Department of Defense, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Aircraft Structural Components (NSN 1560009324298)This subcontract involves the manufacture or procurement of four structural aircraft components, identified by NSN 1560009324298, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the contractor to provide Source Approval Request documentation in accordance with RC001 and ensure physical part identification follows RQ017 standards. All deliverables must be packaged and marked according to DLA RP001 standards and delivered to New Cumberland. The project falls under NAICS code 336413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Air Duct Hose (NSN 4720015598365)This subcontract involves the manufacture or procurement of one Air Duct Hose, identified by NSN 4720015598365, to support prime contractors delivering DLA supply contracts. The item must be produced according to all associated technical specifications and delivered to FLTREADCEN NORTHWEST at NAS Whidbey Island in Oak Harbor, Washington. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 336413. Compliance with FAR 52.219-14 is required for the execution of this order. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Panel Floor Section (P/N 1201)This subcontract involves the manufacture and supply of one Panel Floor Section, identified by NSN 2040-01-543-9486, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is required to fabricate the part according to Zodiac of North America P/N 1201 specifications, as these are designated as Critical Application Items. Performance of the contract will take place in Pearl Harbor, Hawaii. Strict compliance is required regarding the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals during the production process. The project falls under NAICS code 336413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Aircraft Stiffener Rib ManufacturingThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the precision machining and fabrication of 19 aircraft stiffener ribs. The project requires strict adherence to TDP Rev C Gen 8 and specific reference drawings, utilizing CNC machining and BAC standards to ensure all parts meet technical specifications. Performance will take place at Tinker AFB. Eligible bidders must be ISO 9001:2015 and CMMC Level 2 certified. This is a total small business set-aside under NAICS code 336413. Interested parties must submit their responses by November 9, 2026, to provide the final inspected components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Precision Machining of Bell Crank ComponentsThis subcontract involves the precision CNC machining of flight-critical Bell Crank components for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for fabricating one First Article Test unit and 10 production units in strict accordance with TDP Rev B Gen 3 and Basic Drawing NR 76823 14-40049, utilizing ASME Y14.5 geometrical tolerancing standards. Due to the sensitive nature of these aerospace components, the provider must maintain CMMC Level 2, JCP certification, and full ITAR/EAR compliance. The work is categorized under NAICS code 336413 and is to be performed in Jacksonville, Florida. Responses for this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Supply of Aerospace-Grade Raw Material for Sleeve SpacerThis subcontract involves the supply of aerospace-grade raw metal stock for sleeve spacers intended for prime contractors on DLA aerospace projects. The materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 33SR4 2015E0640 Revision C. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance with all deliveries. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 336413. A critical requirement for this engagement is full compliance with the Buy American Act. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Manufacturing and Supply of Aircraft Structural Component (P/N 67708-003)This subcontract involves the manufacturing and supply of 10 units of aircraft structural component part number 67708-003 for prime contractors supporting Department of Defense and DLA projects. The components must be produced via precision machining in strict accordance with TDP Rev A Gen 1 and QAP 13873 CDRL-FAACERTCOM-25015. Performance will take place in Lewis McChord, with deliverables requiring IUID marking per MIL-STD-130 and quality sampling conducted under D-105/ASQ Z1.4 standards. To qualify for this contract, the provider must maintain ISO 9001:2015 certification, FAA Airworthiness Approval, and NIST SP 800-171 compliance. The final delivery consists of 10 certified, IUID-marked structural fittings. This opportunity is managed by the DLA Weapons Support ASC Supplier OE and AF Division under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Fabrication and Assembly of Web Strap AssembliesThis subcontract involves the fabrication and assembly of 17 Web Strap Assemblies for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for manufacturing the assemblies according to Lockheed Martin part number 365717-12, ensuring quality assurance sampling adheres to MIL-STD-1916 or ASQ H1331 standards, and executing bare item marking in accordance with RQ017. The project requires strict adherence to security and regulatory standards, specifically CMMC Level 2 certification and DFARS 252.204-7012 compliance. Performance of the contract will take place in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 2 hours ago

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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 2 hours ago

DEADLINE

Aviation-Grade Wire and Connector SupplyThis subcontract for Aviation-Grade Wire and Connector Supply supports the Department of Defense through the DLA Weapons Support Aviation Supply Chain. The scope of work involves providing prime contractors with certified raw materials, specialized wiring, and connectors that strictly adhere to Drawing 26512 A31U18331 and Drawing 98752 200415485. Performance for this contract is centered at Mountain Home AFB. A critical requirement of the agreement is the provision of Certificates of Conformance to ensure full compliance with DFARS 252.204-7016, which prohibits the use of certain telecommunications equipment. The contract falls under NAICS code 336413 and requires the delivery of fully certified raw components to maintain aviation safety and regulatory standards.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors on Department of Defense supply contracts. The scope of work requires the processing of tool brackets in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. All tasks must utilize MIL-SPEC materials and compliant labeling systems to ensure the items are ready for FOB Destination shipment. The project is managed under NAICS code 488510 and requires delivery to FPO AP 96662. Interested parties must note the response deadline of November 12, 2026, for this Department of Defense requirement.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Tool Bracket (NSN 3940-12-344-7921)This subcontract involves the manufacture and supply of a specific Tool Bracket for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for fabricating the bracket to the exact specifications of Part Number 99360551 and NSN 3940-12-344-7921 using precision machining or forming equipment. Delivery of the completed component is required FOB Destination to the designated place of performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 333999, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Crane Boom Supplier (NSN 3950-01-705-8984)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or sourcing of one Crane Boom conforming to NSN 3950-01-705-8984. The supplier must ensure all items undergo quality checks per RQ006 and are packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. Delivery is specified as FOB Origin to Oak Harbor, Washington. The contract is a Total Small Business Set-Aside under NAICS code 333923. Strict adherence to the Buy American Act and Berry Amendment is mandatory for all materials. Additionally, the successful contractor must maintain compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. Responses are due by November 12, 2026.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 2 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract opportunity, titled Military-Grade Packaging and Shipping Services, is a total small business set-aside under NAICS code 488410 for the Department of Defense. The project involves providing specialized packaging materials and professional packing services for prime contractors working on DLA Troop Support aerospace projects. All work must be performed at Hill AFB, ensuring that items are packed according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The selected provider is responsible for delivering fully packed and palletized shipments that are ready for FOB Origin transport. Interested parties must submit their responses by November 12, 2026, following the posting date of November 1, 2026. This contract focuses on high-standard military compliance to ensure the secure transport of aerospace components.

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Manufacture of Infrared Suppressor Adapter AssemblyThis subcontract involves the precision machining and final assembly of four Infrared Suppressor Adapter Assemblies for prime contractors supporting DLA Troop Support aerospace projects. The work requires the use of CNC centers to manufacture parts according to specific technical drawings, including 70700-20424, SS5080, 6470-70062, and SS4090. Performance will take place at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413 for the Department of Defense. To be eligible, contractors must maintain CMMC Level 2 and US/Canada Joint Certification Program certification for ITAR and EAR compliance. Responses are due by November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Mechanical Drive GuardThis subcontract involves the manufacture and supply of one Mechanical Drive Guard, identified by NSN 3020010824744, for prime contractors working on DLA Troop Support projects. The contractor is required to fabricate the guard in strict accordance with Basic Drawing 05606 167C2157 Rev C and Reference Drawings 05606 304A835 and 05606 119A2115. To ensure compliance with DLA Technical and Quality Requirements, the process must utilize precision machining and fabrication equipment to meet all specified TDP tolerances. The project is managed under the Department of Defense with the place of performance located at Holloman AFB. Interested parties must adhere to the timeline established by the posting date of November 1, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 332312, focusing on specialized fabrication and delivery of the completed mechanical component.

Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

ADAPTER ASSY, INFRARED

Solicitation # SPE8EF-27-T-0237

Solicitation SPE8EF-27-T-0237 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for four units of an Infrared Suppressor Adapter Assembly (NSN 1730-01-122-8977). The contract is designated as a total small business set-aside under NAICS code 332117, with a delivery requirement of 164 days after receipt of order and a destination of Hill AFB, Utah. The procurement may be subject to an automated award and includes a price evaluation preference for HUBZone concerns. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging must adhere to ASTM D3951 and MIL-STD-129, while inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Powder Metallurgy Part Manufacturing

POSTED

about 2 hours ago

DEADLINE

GUARD, MECHANICAL DRIVE

Solicitation # SPE8EF-27-T-0238

Solicitation SPE8EF-27-T-0238 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for one mechanical drive guard, identified by NSN 3020-01-082-4744. The item must be manufactured in accordance with specific technical data packages, including basic drawing 05606 167C2157 Revision C and several reference drawings. Delivery is required within 20 days after receipt of order to Holloman AFB, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance requirement. 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. Additionally, the award incorporates CMMC Level 2 requirements and basic safeguarding of covered contractor information systems. Payment and invoicing must be processed electronically via Wide Area WorkFlow.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0381

Solicitation SPE8EE-27-T-0381 is a request for the procurement of one tool bracket, identified by NSN 3940-12-344-7921, for the Department of Defense. The item is associated with part number 99360551 from Iveco Defence Vehicles S.p.A. and Iveco Magirus AG. Delivery is required within 20 days after order, with an original required delivery date of September 1, 2026. The shipment is designated as FOB Destination, with the delivery point located at the USS Comstock LSD 45 in FPO AP 96662. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. The solicitation is open to various small business categories, with a specific price evaluation preference for HUBZone concerns.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0382

Solicitation SPE8EE-27-T-0382 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one crane boom, identified by NSN 3950-01-705-8984. The requirement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. Delivery is required within five days after receipt of order, with the place of performance and delivery located at Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is established as a fixed-price acquisition with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while following the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ006 for quality conformance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the contract, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Hand Trucks (NSN 3920016298728)This subcontract involves the manufacture or sourcing of 24,000 hand truck kits meeting the technical specifications for NSN 3920016298728. The equipment is intended for prime contractors delivering DLA supply contracts under the Department of Defense. The selected provider must ensure all items are packaged according to DLA Packaging Requirements for Procurement and managed under FOB Origin shipping terms. To be eligible, contractors must possess a valid UEI and CAGE code. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 333318. The response deadline for this opportunity is November 9, 2026.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of Aircraft Ground Servicing Covers (NSN 1730017235267)This subcontract involves the manufacture or procurement of nine aircraft ground servicing covers, identified by NSN 1730017235267, for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow ASTM D3951 and MIL-STD-129 standards for packaging and marking. Final delivery is required at DLA Distribution DDSP New Cumberland. Compliance requirements for this engagement include adherence to the Buy American Act and a completed CMMC Level 2 self-assessment. The contract falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

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