This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, VISOR, FLYER'S

Closed

SPE1C1-26-T-1649Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

DIBBS

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Windshield Panel Fabrication (CSI)This subcontract involves the fabrication of aircraft windshield panels for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing and testing 15 finished panels in strict accordance with TDP Reference Drawings 76823 IT-51, 76823 IT-33, 98747, and 98749, as well as QAP I3873 QAP-020. Final deliverables must include the completed panels along with Product Verification Test samples and all required quality documentation. To qualify for this effort, the contractor must maintain CMMC Level 2, AS9100, and JCP certifications to ensure the secure handling of export-controlled data. 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

POSTED

DEADLINE

Manufacturing of Pilot and Shut-off Valve CoversThis subcontract involves the precision machining and manufacture of 10 pilot and shut-off valve covers for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The components must be fabricated in strict accordance with NSN 1650-00-321-6273 and Hydro-Aire PN 86065 specifications to meet aerospace standards. Quality assurance is a critical requirement, with inspections performed under MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contractor must complete a CMMC Level 1 self-assessment to ensure cybersecurity compliance. The solicitation was posted on October 16, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Aircraft/Vehicle Seats (NSN 2995-01-222-1766)This subcontract involves the manufacturing and supply of 71,000 complete aircraft or vehicle seat assemblies for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the fabrication of seat frames and components, final unit assembly, and the execution of First Article Testing on three specific units. Quality control will be managed through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to Higher-Level Contract Quality Requirements and maintain CMMC Level 2 certification. This project falls under NAICS code 336413 and is designated for prime contractors supporting Department of Defense initiatives. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HANGER ASSEMBLY, POD, AI

Solicitation # SPE8E6-26-Q-0687

Solicitation SPE8E6-26-Q-0687, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of 14 units of Hanger Assembly, Pod, Aircraft Trainer (NSN 6920-01-003-8744). The contract requires delivery within 345 days after the order date, with a specific requirement for first article approval involving the delivery of two units to the Naval Air Warfare Center Weapons Division in China Lake, California, within 120 calendar days. Award will be based on the best value offer, primarily evaluated by the total award price, including the government's cost for first article testing. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance includes 100 percent dimensional and marking identification inspection of samples, with specific requirements for material, heat treatment, and X-ray or penetrant inspections. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS by October 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-0034

Solicitation SPE4A7-27-R-0034 is an Indefinite Quantity Contract for the procurement of 10 units of Cover, Pilot and Shut-off Valves, identified by NSN 1650-00-321-6273 and Hydro-Aire Aerospace Corp part number 86065. This is a Firm Fixed Price requirement for a critical application item with a delivery schedule of 280 days after receipt of order. Inspection and acceptance will occur at the destination. The government will determine the best value award based on a comparative assessment of price and past performance, with SPRS assessments serving as the primary evaluation factor for past performance. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while palletization must follow RP001 DLA requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Additionally, the contractor must comply with various federal regulations, including the Buy American and Balance of Payments Program, CMMC Level 1 self-assessment for safeguarding federal contract information, and DFARS requirements for cyber incident reporting. Proposals must be submitted via the DIBBS portal or email, with mandatory use of the Bulk Offer Entry Tool.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WINDSHIELD PANEL, AIRCR

Solicitation # SPE4A7-27-Q-0095

Solicitation SPE4A7-27-Q-0095 is a firm fixed price requirement for the procurement of 15 aircraft windshield panels, identified by NSN 1560-01-516-5233. These items are designated as Air Force Critical Safety Items, requiring strict adherence to technical data packages and reference drawings. The delivery timeline is specified as 330 days after order, with shipping terms set as FOB Destination. The award will be based on best value, primarily driven by cost or price, with past performance and quoted delivery serving as secondary evaluation factors. The contract imposes rigorous quality and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the items are subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the source, with specific requirements for Product Verification Test samples and marking in accordance with MIL-STD-129 and MIL-STD-130. Packaging must follow MIL-STD-2073-1E and DLA requirements, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Propeller Repair ServicesThis subcontract for Aircraft Propeller Repair Services involves the comprehensive repair and overhaul of C-130 aircraft propellers in support of NAVSUP Weapon Systems Support projects. The selected provider will be responsible for restoring propeller assemblies to original equipment manufacturer standards, utilizing specialized aircraft propeller tooling and balancing equipment to deliver fully repaired and certified components. To qualify for this effort, the contractor must maintain FAA Part 145 Repair Station certification and strictly adhere to all Navy and OEM technical manuals. This Department of Defense requirement falls under NAICS code 336413, with a response deadline set for November 3, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Periscope Subassembly Fabrication and IntegrationThis subcontract for Periscope Subassembly Fabrication and Integration supports the Department of Defense through the Navsup Weapon Systems Support Mech agency. The scope of work involves the final machining, assembly, and integration of periscope subassemblies for prime contractors, strictly adhering to TDP Version 004. Key technical requirements include precision machining of sub-components and the execution of hydrostatic pressure testing using specialized rigs within controlled environments. The contractor is responsible for delivering five fully assembled and tested periscope subassemblies and providing a Certificate of Compliance via WAWF. This project falls under NAICS code 336413, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Replacement Parts for Electric Engine StartersThis subcontract involves the supply of replacement parts and components for electric engine starters to support prime contractors on Navsup Weapon Systems Support projects for the Department of Defense. The scope of work requires the manufacture or sourcing of parts that strictly adhere to technical drawings for part number XHR 2925-014183193 V2. To ensure quality and compliance, all components must be obtained from approved manufacturers or receive design control activity approval. The contractor is responsible for delivering certified parts along with full conformity documentation. Additionally, the provider must supply comprehensive pre- and post-inspection data to be maintained in historical record files. This procurement falls under NAICS code 336413, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacturing of Aircraft Elevator Feel ComponentsThis subcontract involves the precision manufacturing of new aircraft elevator feel components, identified by NSN 7RH 6615-01-651-9807, for prime contractors supporting DLA Aviation projects under the Department of Defense. The work must be performed according to NAVAIR baseline configurations and requires the use of ESD-protected environments compliant with ANSI/ESD S20.20-2021 standards. The selected provider must maintain AS9100 quality management certification and hold valid FAA certification. All delivered components must be accompanied by FAA Form 8130-3 and Material Safety Data Sheets. This opportunity falls under NAICS code 336413 and is managed by the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract, solicitation number SPE1C1-26-T-1649, is issued by the Department of Defense C and T Supply Chain for the procurement of 20 flyer visor covers. The items are identified by NSN 8475-01-542-2671 and Gentex Corporation part number 05D12210-1. The procurement is governed by NAICS code 336413 and requires delivery within 20 days after the order. The agreement specifies that inspection and acceptance will occur at the point of origin, with delivery terms set as FOB Origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment is destined for Poprad, Slovakia, with DF Young Inc serving as the freight forwarder. Additionally, the contract mandates compliance with Covered Defense Information regulations and Cybersecurity Maturity Model Certification Level 2 self-assessment requirements.

General Info

DLA seeks 20 Flyer's Visor Covers (NSN 8475-01-542-2671) by August 31, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE1C1-26-T-1649 RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 23

Solicitation

Notice updatedSep 2

Response deadline changed from Aug 31, 2026 to Sep 8, 2026. NAICS code added: 336413. The notice description changed. The point of contact changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

RYAN REYNOLDS

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,VISOR,FLYER'S
COVER,VISOR,FLYER'S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
Cage code 97427 Part # 05D12210-1
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENTEX CORPORATION 97427 P/N 05D12210-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017469187 0001 EA 20.000
NSN/MATERIAL:8475015422671
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
SPE1C1-26-T-1649
SECTION B
PR: 7017469187 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
FREIGHT FORWARDER:
DLO002
DF YOUNG INC
BRIAN.TRAHEY@DFYOUNG.COM
1500 EAST 2ND STREET BLDG 2
EDDYSTONE, PA 19022
US
FREIGHT SHIPPING ADDRESS:
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
MARKFOR
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
M/F: (TCN) DLOG5461915158
RDD: A01
PROJ: TP 2
SUPP ADD: DA2QAF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A31 DIST: N01 ADV: 2A FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE1C1-26-T-1649 NSN/Part Number: 8475-01-542-2671 Quantity: 20 EA Purchase Request: 7017469187QTY: 20 Delivery: 20 days ADO