This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIBER BLADES

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SPE7M1-26-T-368UFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

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

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aircraft Structural Component Fabrication (Web)This subcontract involves the fabrication of 12 aircraft structural web components, specifically Part Number L2102012-185, for prime contractors under a Department of Defense DLA Weapons Support ASC supply contract. The work requires precision CNC machining or forming of aerospace-grade alloys to satisfy NSN 1560-01-68-41966 specifications. Because these are designated as Critical Application Items, the manufacturer must strictly adhere to sampling methods defined in MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 336413 and is associated with performance at Tinker AFB. Interested parties must note the response deadline of November 20, 2026, following the posting date of November 12, 2026.

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Power Supply Unit (NSN 6130-01-164-4343) SupplyThis subcontract involves the procurement of 13 specialized Power Supply units under NSN 6130-01-164-4343 for the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to established technical specifications and ensuring that all shipment and storage markings comply with MIL-STD-129 standards. Due to the nature of the equipment, the contractor must manage all technical data in accordance with ITAR or EAR export controls. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Retainer, Clutch PLA (NSN 2520-01-737-7674)This subcontract involves the supply of 13 clutch retainers, specifically Rolls-Royce Corporation Part Number 23091257, to support DLA Weapons Support ASC contracts. The items must meet MIL-STD-1916 or ASQ H1331 quality sampling standards and be delivered to Assault Craft Unit 4 in Virginia Beach. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 requirements. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full cybersecurity compliance with DFARS 252.204-7012. The procurement is managed under NAICS code 336413 for the Department of Defense, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Rigid Connecting Link (Tie Rod) FabricationThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication and supply of 95 rigid connecting links, also known as tie rods, for the F-404 engine used in F/A-18 Hornet aircraft. The scope of work involves precision CNC machining and the fabrication of inseparable titanium alloy assemblies measuring 12.052 inches center to center. Due to the nature of the hardware, all deliverables must adhere to Critical Application Item standards for aerospace flight hardware. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. In addition to technical manufacturing specifications, the successful contractor must comply with NIST SP 800-171 cybersecurity requirements. Responses to this solicitation are due by November 27, 2026.

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Manufacturing of Fin, Stabilizer (NSN 2040016825496)This subcontract involves the manufacturing of four stabilizer fins under NSN 2040016825496 for the Defense Logistics Agency Weapons Support Active Devices Division. The selected provider must be an original equipment manufacturer or a certified manufacturer capable of fabricating the units to exact dimensions and material specifications using aerospace-grade metals or composites. All production must strictly adhere to the technical and quality requirements specified in the R or I numbers from the DLA Master List. The project falls under NAICS code 336413 and is designated for performance in Tracy, California. Interested parties must submit their responses by November 23, 2026, to support prime contractors fulfilling these Department of Defense supply requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Precision Machining and Assembly of Modulation Panel Roller AssembliesThis subcontract involves the full-scale fabrication and assembly of six Modulation Panel Roller Assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for machining components to strict aerospace tolerances according to Basic Drawing NR 81205 69-17293 and must implement zero-based sampling inspection in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold CMMC Level 2, NIST SP 800-171, and JCP certifications. The work is associated with NAICS code 336413 and will be performed at Tinker AFB. Responses to this solicitation are due by November 20, 2026.

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Manufacturing of Channel Assembly, Bomb Rack (NSN 1095-00911-8406)This subcontract involves the manufacture and supply of Channel Assembly, Bomb Rack components for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the fabrication of assemblies according to NSN 1095-00911-8406 specifications using precision machining and aerospace-grade alloys. To ensure process and quality validation, the contractor must execute First Article Testing as specified under CLIN 0002. The project requires strict adherence to MIL-STD-129 and DLA RA001 requirements. The final deliverables consist of seven completed assemblies along with all necessary First Article Testing documentation. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Air Bleed Manifold Duct FabricationThis subcontract involves the fabrication of two completed and tested Air Bleed Manifold Ducts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. Production must strictly adhere to Basic Drawing NR 98897 4A96021 Revision F and TDP Rev B Gen 2, utilizing zero-based sampling plans for quality assurance. Performance of the contract will take place at Robins Air Force Base. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR/EAR regulations and CMMC Level 2 security standards. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 336413.

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Landing Gear Ring ManufacturingThis subcontract involves the precision manufacturing of 27 new, non-remanufactured aviation landing gear rings for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating these components using aviation-grade alloys and precision machining, ensuring all work adheres strictly to government specifications and aviation manuals. All deliverables must comply with MIL-STD-129 standards for shipment and storage. The project requires strict adherence to several regulatory frameworks, specifically DFARS 252.204-7012, 252.223-7008, and 252.225-7007. Falling under NAICS code 336413, the contract is managed by the Department of Defense. Interested parties must respond by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Aerospace Component ManufacturingThis subcontract for Precision Aerospace Component Manufacturing involves the fabrication of 390 Hook Assemblies and Bomb Racks for the DLA Weapons Support Land Supply Chain. The manufacturer must utilize precision CNC machining to produce these assemblies in strict accordance with TDP Rev B Gen 3 and Drawing NR 30003 549AS260. Quality assurance requirements include the implementation of zero-defect sampling plans and the coordination of First Article Testing at Dayton T. Brown. To be eligible for this project, the contractor must maintain SAE AS9100 certification, CMMC Level 2 compliance, ITAR registration, and JCP Certification. The work will be performed in Jacksonville, Florida, under NAICS code 336413. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Structural Component Fabrication and SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC, requires the fabrication and supply of 80 aircraft structural component supports for US Air Force projects. The scope of work encompasses the complete manufacturing, machining, and finishing processes to ensure all units strictly adhere to government drawings and specific form, fit, and function requirements. Performance will take place in Jacksonville, Florida, under NAICS code 336413. To qualify, the provider must hold SAE AS9100 or AS9120 certification and maintain full compliance with DFARS 252.223-7008. All items must be marked according to MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-26-T-368U is a request for quotations issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 16 fiber blades, specifically Onix Networking Corp part number 903185-90. The acquisition falls under NAICS code 336413. The required delivery date is March 30, 2025, with a requested ship date of December 3, 2024, and a delivery window of 125 days. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

General Info

DLA seeks 16 Onix fiber blades for delivery to Pennsylvania by March 2025.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

LEXUS SPEARS

Full Description

FIBER BLADES
FIBER BLADES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ONIX NETWORKING CORP 0ZZJ6 P/N 903185-90
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 7007923651 0001 EA 16.000
NSN/MATERIAL:1720016556681
SPE7M1-26-T-368U
SECTION B
PR: 7007923651 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/03/2024 Original Required Delivery Date:03/30/2025
SPE7M1-26-T-368U NSN/Part Number: 1720-01-655-6681 Quantity: 16 EA Purchase Request: 7007923651QTY: 16 Delivery: 125 days ADO